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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name/ Mailing Address Message Ty Number Itm Co Date Number Amount <br />101209ATOUCH OF MAGIC INC <br />BAL DUE 2018 EDA <br />EXPO <br />PV 90548 001 09230 3/6/2018 030618 262.50 <br />A TOUCH OF MAGIC INC Summary Total 262.50 <br />P O BOX 9311 <br />NORTH ST PAUL MN 55109 <br />100011 ACE SALES <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100012ACE SOLID WASTE INC <br />BIZ EXPO SHOPPING <br />BAGS <br />MAR 18 RECYCLE <br />CONTRACT <br />PaymentAmount <br />PV 90509 001 09230 2/27/2018 2689 <br />Summary Total <br />PaymentAmount <br />262.50 <br />890.00 _ <br />890.00 <br />890.00 <br />PV 90510 001 09604 3/1/2018 3610394 25,962.95 <br />ACE SOLID WASTE INC Summary Total 25,962.95 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />25,962.95 <br />106641 AMERICAN PRESSURE INC GORILLA WASH PV 90511 001 09101 3/1/2018 100256 128.15 <br />AMERICAN PRESSURE INC GORILLA WASH PV 90511 002 09101 3/1/2018 100256 128.15 <br />3810 W BROADWAY GORILLA WASH PV 90511 003 09101 3/1/2018 100256 128.15 <br />ROBBINSDALE MN 55422 Summary Total 384.45 <br />Payment Amount 384.45 <br />