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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106639 3M SIGN MATERIAL PV 70093 001 09101 11/21/2013 SS41267 1,524.57 <br />3M Summary Total 1,524.57 <br />P O BOX 844127 <br />DALLAS TX 75284-4127 <br />Payment Amount 1,524.57 <br />100012 ACE SOLID WASTE INC CITY RECYCLE PV 70046 001 09604 12/1/2013 0010959818 24,228.35 <br />CONTRACT DEC 13 <br />ACE SOLID WASTE INC Summary Total 24,228.35 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 24,228.35 <br />100017AIRGAS NORTH CENTRAL MISC GASES PV 69995 001 09101 10/31/2013 9914016543 25.81 <br />AIRGAS NORTH CENTRAL Summary Total 25.81 <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount 25.81 <br />106641 AMERICAN PRESSURE INC PARTS FOR PRESSURE PV 70047 001 09101 11/27/2013 75361 301.17 <br />WASHER <br />AMERICAN PRESSURE INC Summary Total 301.17 <br />3810 W BROADWAY PARTS FOR PRESSURE PV 70048 001 09101 11/26/2013 75350 71.02 <br />WASHER <br />ROBBINSDALE MN 55422 Summary Total 71.02 <br />Payment Amount 372.19 <br />108664AMERICAN VENDING INC COFFEE/FILTERS PV 69996 001 09101 11/4/2013 7634 145.17 <br />AMERICAN VENDING INC Summary Total 145.17 <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 145.17 <br />100026ANDERSON IRRIGATION RE:RIVERDALE PARK PV 70094 001 09101 11/13/2013 07-4723 106.22 <br />IRRIG <br />ANDERSON IRRIGATION Summary Total 106.22 <br />3200 MAIN STREET NE RE:SUNWOOD DR PV 70095 001 09101 11/13/2013 07-4722 230.00 <br />SUITE 240 <br />MINNEAPOLIS MN 55448 Summary Total 230,00 <br />