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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 />111610 A DYNAMIC DOOR CO. INC. REPAIR ON DOORS PV 71376 001 09101 3/14/2014 21403131 237.75 <br />A DYNAMIC DOOR CO. INC. Summary Total 237.75 <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />Payment Amount 237.75 <br />100012ACE SOLID WASTE INC APRIL 14 RECYCLE PV 71375 001 09604 4/1/2014 0011216164 24,555,80 <br />CONTRACT <br />ACE SOLID WASTE INC Summary Total 24,555,80 <br />6601 MCKINLEY STREET NW APRIL 2014 MISC PV 71410 001 09101 4/1/2014 0011216735 161.87 <br />TRASH ACCOUNTS <br />RAMSEY MN 55303 APRIL 2014 MISC PV 71410 002 09101 4/1/2014 0011216735 92.46 <br />TRASH ACCOUNTS <br />APRIL 2014 MISC PV 71410 003 09101 4/1/2014 0011216735 98,48 <br />TRASH ACCOUNTS <br />APRIL 2014 MISC PV 71410 004 09101 4/1/2014 0011216735 32.83 <br />TRASH ACCOUNTS <br />APRIL 2014 MISC PV 71410 005 09101 4/1/2014 0011216735 32.83 <br />TRASH ACCOUNTS <br />APRIL 2014 MISC PV 71410 006 09101 4/1/2014 0011216735 32.82 <br />TRASH ACCOUNTS <br />APRIL 2014 MISC PV 71410 007 09101 4/1/2014 0011216735 31.16 <br />TRASH ACCOUNTS <br />Summary Total 482.45 <br />111385ACHIEVE SERVICES INC <br />SHEDDING MARCH 4, <br />2014 <br />Payment Amount 25,038.25 <br />PV 71315 001 09101 3/14/2014 8148 60,80 <br />ACHIEVE SERVICES INC Summary Total 60.80 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100017 AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount 60.80 <br />PV 71316 001 09101 2/28/2014 9916715417 <br />Summary Total <br />Payment Amount <br />20.90 <br />20.90 <br />20,90 <br />100625 ALEX AIR APPARATUS INC COMPRESSOR SERVICE - <br />FIRE <br />PV 71377 001 09101 3/20/2014 25401 1,990,00 <br />