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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 12/31/2014 <br />Payee Stub .. Document ...... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012 ACE SOLID WASTE INC • CITY RECYCLE FEB PV 70748 001 09604 2/1/2014 011093732 24,372.90 <br />2014 <br />ACE SOLID WASTE INC Summary Total 24,372.90 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />107442ALLDATA DATA SUBSCRIPTION PV 70689 001 09101 1/31/2014 FW456013-2014 <br />2014 <br />ALLDATA Summary Total <br />P 0 BOX 848379 <br />DALLAS TX 75284-8379 <br />Payment Amount <br />114009 ALLOY WELD AND REPAIR THAW WATER PV 70749 001 09601 1/16/2014 148 <br />SERVICE-5336 152ND <br />ALLOY WELD AND REPAIR Summary Total <br />P 0 BOX 543 <br />ROGERS MN 55374 <br />24,372.90 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />312.50 <br />312.50 <br />Payment Amount 312,50 <br />106641 AMERICAN PRESSURE INC FLOW SWITCH PV 70690 001 09101 1/23/2014 75967 64.95 <br />AMERICAN PRESSURE INC Summary Total 64.95 <br />3810 W BROADWAY HOSE PV 70750 001 09101 1/28/2014 76025 158.00 <br />ROBBINSDALE MN 55422 Summary Total 158.00 <br />Payment Amount 222.95 <br />108664 AMERICAN VENDING INC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />COFFEE AND MISC PV 70691 001 09101 1/7/2014 7751 <br />DEC 2013 WIRELESS <br />INTERNET <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 70743 001 09101 1/16/2014 2014-217 <br />Summary Total <br />155.00 <br />155.00 <br />155.00 <br />474.44 <br />474.44 <br />