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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 />11078941MPR1NT SAFETY CAMP 2014 PV 72611 001 09101 6/19/2014 3396241 545.46 <br />41MPRINT Summary Total 545,46 <br />PO BOX 1641 <br />MILWAUKEE WI 53201-1641 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />JULY 14 CONTRACT <br />RECYCLE <br />Payment Amount 545.46 <br />PV 72641 001 09604 7/1/2014 0011407069 24,555.80 <br />Summary Total 24,555.80 <br />Payment Amount 24,555.80 <br />112718 AID ELECTRIC REPAIR LIGHT PW PV 72503 001 09101 6/13/2014 44302 1,287.45 <br />CORPORATION BUILDING <br />AID ELECTRIC REPAIR LIGHT PW PV 72503 002 09101 6/13/2014 44302 1,342.60 <br />CORPORATION BUILDING <br />1622 93RD LANE NE Summary Total 2,630.05 <br />BLAINE MN 55449 <br />Payment Amount 2,630.05 <br />100618ANCOM COMMUNICATIONS 10 PAGERS PV 72589 001 09101 6/3/2014 45679 4,999.00 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 4,999.00 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount 4,999,00 <br />100026 ANDERSON IRRIGATION SERVICE -ALPINE PARK PV 72504 001 09101 6/13/2014 07-4997 924.10 <br />ANDERSON IRRIGATION Summary Total 924.10 <br />3200 MAIN STREET NE SERVICE PV 72505 001 09101 6/16/2014 07-4996 1,174.30 <br />SUITE 240 6/9/14-6/10/14 <br />MINNEAPOLIS MN 55448 Summary Total 1,174,30 <br />Payment Amount 2,098.40 <br />100029ANOKAAREA CHAMBER OF CHAMBER LUNCHEON (3) PV 72591 001 09101 6/11/2014 20862 30.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF CHAMBER LUNCHEON (3) PV 72591 002 09101 6/11/2014 20862 15.00 <br />COMMERCE <br />12 BRIDGE SQUARE Summary Total 45.00 <br />