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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />CITY OF RAMSEY <br />Create Payment 'Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES MISC EDA GOLF PV 77801 001 09230 7/27/2015 2520 2,707.00 <br />TOURNEY <br />ACE SALES Summary Total 2,707.00 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100013 ADVANCE CONSULTING JULY 2015 SERVICES PV 77802 001 09230 8/1/2015 15005 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />100017AIRGAS USA, LLC NOZZLE REPLACEMENT <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />MISC GASES <br />2,707.00 <br />2,986.30 <br />2,986.30 <br />2,986.30 <br />PV 77803 001 09101 7/16/2015 9041456270 147.97 <br />Summary Total 147.97 <br />PV 77804 001 09101 7/13/2015 9041314842 103.38 <br />Summary Total 103.38 <br />Payment Amount 251.35 <br />108664 AMERICAN VENDING INC COFFEE/ COFFEE PV 77654 001 09101 7/14/2015 8798 <br />FILTERS <br />AMERICAN VENDING INC Summary Total <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT681 PV 77655 001 09101 7/29/2015 8558 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />100058 ANOKA RAMSEY FARM AND OATS PV 77657 001 09101 7/16/2015 071615 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount <br />110.10 <br />110.10 <br />110.10 <br />181.90 <br />181.90 <br />181.90 <br />13.95 <br />13.95 <br />