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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 MAY PV 71715 001 09604 5/1/2014 011290240 24,555.80 <br />2014 <br />ACE SOLID WASTE INC Summary Total 24,555.80 <br />6601 MCKINLEY STREET NW FD 15050ARMSTRONG- PV 71764 001 09101 5/1/2014 011290860 26.96 <br />TRASH <br />RAMSEY MN 55303 Summary Total 26.96 <br />APR/MAY 14 BILLING PV 71827 001 09101 5/1/2014 0011290790 161.04 <br />APR/MAY 14 BILLING PV 71827 002 09101 5/1/2014 0011290790 255.07 <br />APR/MAY 14 BILLING PV 71827 003 09101 5/1/2014 0011290790 106.14 <br />APR/MAY 14 BILLING PV 71827 004 09101 5/1/2014 0011290790 35.38 <br />APR/MAY 14 BILLING PV 71827 005 09101 5/1/2014 0011290790 35.38 <br />APR/MAY 14 BILLING PV 71827 006 09101 5/1/2014 0011290790 35.37 <br />APR/MAY 14 BILLING PV 71827 007 09101 5/1/2014 0011290790 31.01 <br />Summary Total 659,39 <br />Payment Amount 25,242,15 <br />108664AMERICAN VENDING INC COFFEE PV 71716 001 09101 4/15/2014 7951 131.60 <br />AMERICAN VENDING INC Summary Total 131.60 <br />10787 93RDAVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 131.60 <br />110553ANCHOR PAPER COMPANY COPIER PAPER PV 71670 001 09101 4/16/2014 10395211-00 1,614.00 <br />ANCHOR PAPER COMPANY Summary Total 1,614.00 <br />480 BROADWAY <br />ST PAUL MN 55101 <br />Payment Amount 1,614.00 <br />100035 ANOKA COUNTY CENTRAL MARCH 2014- WIRELESS PV 71717 001 09101 4/15/2014 2014-282 474,60 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 474.60 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 474.60 <br />100052 ANOKA POLICE DEPARTMENT APRIL 2014 ANIMAL PV 71765 001 09101 5/1/2014 050114 1,085.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 1,08500 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />