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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 />100012ACE SOLID WASTE INC CITY RECYCLE PV 80933 001 09604 4/1/2016 1669183 25,151.70 <br />CONTRACT APR 16 <br />ACE SOLID WASTE INC Summary Total 25,151.70 <br />A WASTE CONNECTIONS COMPANY <br />P O BOX 660177 <br />DALLAS TX 75266-0177 <br />100013ADVANCE CONSULTING MARCH 16 SERVICES <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OFANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />PROPANE GAS <br />Payment Amount <br />PV 80885 001 09230 3/31/2016 1603 <br />Summary Total <br />Payment Amount <br />25,151.70 <br />5,791.20 <br />5,791.20 <br />5,791.20 <br />PV 80817 001 09101 3/18/2016 81354675 87.85 <br />Summary Total 87.85 <br />PROPANE TANK PV 80849 001 09101 3/23/2016 81560919 87.85 <br />Summary Total 87.85 <br />Payment Amount 175.70 <br />100618ANCOM COMMUNICATIONS BATTERY PV 80934 001 09101 3/21/2016 59215 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />115163ANDERSON, GLENNAJ. <br />GLENNA J. ANDERSON <br />7280 181STAVENUE NW <br />RAMSEY MN 55303 <br />REFUND BUILDING <br />PERMIT <br />REFUND BUILDING <br />PERMIT <br />100028 ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT 342 <br />INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />Payment Amount <br />108.00 <br />108.00 <br />108.00 <br />PV 80745 001 09101 3/21/2016 032116 329.00 <br />PV 80745 002 09101 3/21/2016 032116 10.50 <br />Summary Total 339.50 <br />Payment Amount <br />PV 80886 001 09101 3/29/2016 9097 49.00 <br />Summary Total 49.00 <br />339.50 <br />