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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 />100012 ACE SOLID WASTE INC RECYCLE CONTRACT PV 90945 001 09604 _ 4/1/2018 3695868 25,623.70 <br />APRIL 2018 <br />ACE SOLID WASTE INC Summary Total 25,623.70 <br />6601 MCKINLEY STREET NW MISC PWACCTS APR 18 PV 90946 001 09101 4/1/2018 3695880 197.37 <br />RAMSEY MN 55303 MISC PWACCTS APR 18 PV 90946 002 09101 4/1/2018 3695880 112.71 <br />MISC PWACCTS APR 18 PV 90946 003 09101 4/1/2018 3695880 37.57 <br />MISC PWACCTSAPR 18 PV 90946 004 09101 4/1/2018 3695880 37.57 <br />MISC PWACCTS APR 18 PV 90946 005 09101 4/1/2018 3695880 37.56 <br />MISC PWACCTSAPR 18 PV 90946 006 09101 4/1/2018 3695880 117.40 <br />MISC PWACCTSAPR 18 PV 90946 007 09101 4/1/2018 3695880 126.75 <br />100625 ALEX AIR APPARATUS INC <br />COMP AIR QUAL.TEST <br />STAT 1 <br />Summary Total <br />Payment Amount <br />666.93 <br />26,290.63 <br />PV 90812 001 09101 3/19/2018 INV-35741 665.00 <br />ALEX AIR APPARATUS INC Summary Total 665.00 <br />11897 COUNTY ROAD 87 COMP AIR QUAL TEST PV 90813 001 09101 3/19/2018 INV-35742 665.00 <br />SE STAT2 <br />ALEXANDRIA MN 56308 Summary Total 665.00 <br />COMP AIR QUALITY PV 90814 001 09101 3/19/2018 INV-35743 730.00 <br />TEST STAT 3 <br />Summary Total 730.00 <br />Payment Amount <br />2,060.00 <br />102953 AMERIGAS OF ANOKA PROPANE PV 90815 001 09101 3/22/2018 630141963 104.30 <br />AMERIGAS OF ANOKA Summary Total 104.30 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 104.30 <br />100618 ANCOM COMMUNICATIONS BATTERIES PV 90927 001 09101 3/22/2018 77553 268.00 <br />INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />100043 ANOKA COUNTY PROPERTY FEB 2018 <br />RECORDS TAXATION TRANSACTIONS <br />Summary Total <br />Payment Amount <br />268.00 <br />268.00 <br />PV 90816 001 09804 3/1/2018 534 FEB 18 92.00 <br />ANOKA COUNTY PROPERTY FEB 2018 <br />PV 90816 002 09804 3/1/2018 534 FEB 18 92.00 <br />