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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2922 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document ..... . . <br />Ty Number Itm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />100011 ACE SALES <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100029 ANOKAAREA CHAMBER OF <br />COMMERCE <br />ANOKAAREACHAMBER OF <br />COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />AWARD-ANDERSON <br />DAHLEN <br />3AUG 19 LUNCHEON <br />3 AUG 19 LUNCHEON <br />3 AUG 19 LUNCHEON <br />100058 ANOKA RAMSEY FARM AND EDGING <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 SHADY GRASS SEED <br />RAMSEY MN 55303 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />116646 BASIC <br />NAME TAG L. NIEMELA <br />NAME TAG -A. NELSON <br />2019 ACA REPORT <br />BENEFIT ADMINISTRATIVE SERVICES INT'L CO <br />PO BOX 775339 <br />CHICAGO IL 60677-5339 <br />117014 BRO TEX CO INC <br />BRO TEX CO INC <br />800 HAMPDEN AVENUE <br />ST PAUL MN 55114 <br />RECYCLE CARPET/FOAM <br />PV 98278 001 09230 8/19/2019 2785 <br />Summary Total <br />Payment Amount <br />PV 98232 001 09101 <br />PV 98232 002 09101 <br />PV 98232 003 09101 <br />8/19/2019 25420 <br />8/19/2019 25420 <br />8/19/2019 25420 <br />Summary Total <br />Payment Amount <br />PV 98233 001 09101 8/20/2019 082019 <br />Summary Total <br />PV 98321 001 09101 9/3/2019 090319 <br />Summary Total <br />Payment Amount <br />PV 98234 001 09101 8/21/2019 242220 <br />Summary Total <br />PV 98235 001 09101 8/21/2019 242221 <br />Summary Total <br />Payment Amount <br />PV 98280 001 09101 8/24/2019 10-513046 <br />Summary Total <br />Payment Amount <br />PV 98239 001 09604 8/15/2019 522369 <br />Summary Total <br />97.50 <br />97.50 <br />97.50 <br />10.00 <br />10.00 <br />10.00 <br />30.00 <br />30.00 <br />29.98 <br />29.98 <br />69.75 <br />69.75 <br />99.73 <br />22.85 <br />22.85 <br />22.85 <br />22.85 <br />45.70 <br />373.50 <br />373.50 <br />373.50 <br />450.00 <br />450.00 <br />