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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Page- 1 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100012 ACE SOLID WASTE INC Oct 2018 Contract PV 93614 001 09604 10/1/2018 4230311 25,906.90 100012 ACE SOLID WASTE INC <br />Recycle <br />ACE SOLID WASTE INC Summary Total 25,906.90 <br />PO BOX 742695 <br />CINCINNATI OH 45274-2695 <br />Payment Amount 25,906.90 <br />100028 ANDOVER WHEEL AND FRAME Veh dt405 PV 93615 001 09101 9/25/2018 10778 217.50 <br />INC Exhaust/Flex Pipe <br />ANDOVER WHEELAND FRAME INC Summary Total 217.50 <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />107587 ANOKA COUNTY TREASURY Oct 2018 Broadband <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT AUG 18 ANIMAL <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 217.50 <br />100028 ANDOVER WHEEL AND <br />FRAME INC <br />PV 93616 001 09101 9/20/2018 B180920M 604.50 107587 ANOKA COUNTY <br />TREASURY DEPARTMEP <br />Summary Total 604.50 <br />Payment Amount 604.50 <br />PV 93511 001 09101 9/14/2018 091418 1,450.00 100052 ANOKA POLICE <br />DEPARTMENT <br />Summary Total 1,450.00 <br />Payment Amount 1,450.00 <br />