Laserfiche WebLink
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 DEC 18 CONTRACT PV 94469 001 09604 12/1/2018 4412283 26,030.80 <br />RECYCLING <br />ACE SOLID WASTE INC Summary Total 26,030.80 <br />PO BOX 742695 <br />CINCINNATI OH 45274-2695 <br />Payment Amount 26,030.80 <br />102953 AMERIGAS OF ANOKA PROPANE GAS PV 94470 001 09101 11/28/2018 640982808 210.47 <br />AMERIGAS OF ANOKA Summary Total 210.47 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 210.47 <br />100028 ANDOVER WHEEL AND FRAME 402 ALIGNMENT PV 94388 001 09101 11/7/2018 10866 59.00 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total 59.00 <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />59.00 <br />100983 ANOKA COUNTY PARKS AND MISS RVR TRL MOW PV 94415 001 09101 11/8/2018 2018-1108 600.00 <br />REC DEPT DAMAGE/WRNTY <br />ANOKA COUNTY PARKS AND MISS RVR TRL MOW PV 94415 002 09101 11/8/2018 2018-1108 1,000.00 <br />REC DEPT DAMAGE/WRNTY <br />550 BUNKER LAKE BLVD Summary Total 1,600.00 <br />ANDOVER MN 55304 <br />Payment Amount <br />1,600.00 <br />107587ANOKA COUNTY TREASURY DEC 18 BROADBAND PV 94413 001 09101 11/19/2018 B181119M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE SPECIAL BALLOTS/ GEN <br />BALLOTS <br />ANOKA MN 55303 <br />108513 BLAINE LOCKAND SAFE ELMCREST- NEW LOCKS <br />INC <br />Summary Total <br />PV 94414 001 09101 11/19/2018 ELEC11191802/826 <br />Summary Total <br />Payment Amount <br />604.50 <br />3,984.22 <br />3,984.22 <br />4,588.72 <br />PV 94389 001 09101 11/14/2018 21806 452.00 <br />BLAINE LOCK AND SAFE INC Summary Total 452.00 <br />12052 CENTRALAVE NE <br />