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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee . ... . . . .. .. <br />. .. <br />Stub <br />Document .... . . . Due Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Amount <br />100012 ACE SOLID WASTE INC <br />JUNE 15 <br />CONTRACT <br />PV 76877 001 09604 6/1/2015 870590 <br />24,555.80 <br />RECYLE <br />ACE SOLID WASTE INC <br />Summary Total <br />24,555.80 <br />A WASTE CONNECTIONS COMPANY <br />P O BOX 660177 <br />DALLAS TX 75266-0177 <br />102953 AMERICAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100618 ANCOM COMMUNICATIONS <br />INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD <br />SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount <br />PROPANE PV 76816 001 09101 5/11/2015 68925236 <br />Summary Total <br />BATTERY <br />CHARGERS <br />PAGER PKGS <br />100028 ANDOVER WHEELAND FRAME EXHAUST/MUFFLER 365 <br />INC <br />ANDOVER WHEELAND FRAME EXHAUST/MUFFLER 365 <br />INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 ALIGNMENT 651 <br />114731 ANNANDALE, CITY OF <br />CITY OF ANNANDALE <br />POBOX K <br />30 CEDAR STREET E <br />ANNANDALE MN 55302 <br />INST CLASS- JAMES <br />BAGNE <br />Payment Amount <br />PV 76779 001 09101 5/8/2015 52775 <br />Summary Total <br />PV 76780 001 09101 5/12/2015 52819 <br />Summary Total <br />PV 76817 001 09101 5/22/2015 53041 <br />Summary Total <br />Payment Amount <br />PV 76818 001 09101 5/27/2015 8411 <br />PV 76818 002 09101 5/27/2015 8411 <br />Summary Total <br />PV 76896 001 09101 6/1/2015 8427 <br />Summary Total <br />Payment Amount <br />PV 76824 001 09101 5/13/2015 051315 <br />Summary Total <br />24,555.80 <br />87.85 <br />87.85 <br />87.85 <br />165.00 <br />165.00 <br />185.00 <br />185.00 <br />2,540.00 <br />2,540.00 <br />2,890.00 <br />163.92 <br />50.00 <br />213.92 <br />30.00 <br />30.00 <br />243.92 <br />600.00 <br />600.00 <br />Payment Amount 600.00 <br />