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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113093 4 ACE PRODUCTIONS SAFETY CAMP -2016 PV 82162 001 09290 6/15/2016 061516 295.00 <br />4 ACE PRODUCTIONS Summary Total 295.00 <br />4700 91ST CRESCENT <br />BROOKLYN PARK MN 55443 <br />Payment Amount 295.00 <br />100012ACE SOLID WASTE INC JULY 16- CONTRACT PV 82195 001 09604 7/1/2016 1891011 25,225.45 <br />RECYCLING <br />ACE SOLID WASTE INC Summary Total 25,225.45 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />100017AIRGAS USA, LLC WIRE MATERIAL <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />100625 ALEX AIR APPARATUS INC MISC PARTS <br />ALEX AIR APPARATUS INC <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />115296 ALL SEASONS GARAGE DOOR GARAGE DOOR <br />ALL SEASONS GARAGE DOOR <br />14161 BASALT STREET NW <br />RAMSEY MN 55303 <br />100041 ANOKA COUNTY HIGHWAY <br />DEPARTMENT <br />HAPPY DAYS 5K <br />SPECIAL EVENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />25,225.45 <br />PV 82163 001 09101 6/15/2016 9052421016 13.80 <br />Summary Total <br />Payment Amount <br />PV 82164 001 09436 6/24/2016 30151 <br />Summary Total 671.00 <br />13.80 <br />13.80 <br />671.00 <br />Payment Amount 671.00 <br />PV 82118 001 09101 6/29/2016 52468 1,035.00 <br />Summary Total 1,035.00 <br />Payment Amount 1,035.00 <br />PV 82165 001 09297 7/5/2016 070516 50.00 <br />Summary Total 50.00 <br />Payment Amount 50.00 <br />