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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2962 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />CASH IN BANK <br />00002224 <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 DEC 19 PWACCOUNTS PV 99607 001 09101 12/1/2019 5427736 123.46 <br />ACE SOLID WASTE INC DEC 19 PWACCOUNTS PV 99607 002 09101 12/1/2019 5427736 41.15 <br />PO BOX 679859 DEC 19 PWACCOUNTS PV 99607 003 09101 12/1/2019 5427736 41.15 <br />DALLAS TX 75267-9859 DEC 19 PWACCOUNTS PV 99607 004 09101 12/1/2019 5427736 41.15 <br />DEC 19 PWACCOUNTS PV 99607 005 09101 12/1/2019 5427736 201.89 <br />DEC 19 PWACCOUNTS PV 99607 006 09101 12/1/2019 5427736 223.77 <br />DEC 19 PWACCOUNTS PV 99607 007 09101 12/1/2019 5427736 139.35 <br />DEC 19 RECYCLE <br />CONTRACT <br />Summary Total <br />PV 99635 001 09604 12/1/2019 5427726 <br />Summary Total <br />Payment Amount <br />100033ANOKACOUNTYATTORNEY FORFEITURE 18218992 PV 99571 001 09290 11/26/2019 112619 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100063 ASPEN MILLS FIRE BADGES <br />Payment Amount <br />811.92 <br />26, 373.00 <br />26,373.00 <br />27,184.92 <br />224.00 <br />224.00 <br />224.00 <br />PV 99524 001 09101 11/13/2019 247255 185.00 <br />ASPEN MILLS Summary Total 185.00 <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 185.00 <br />115924 AUDIOQUIP INC RENTAL EQUIP. PV 99523 001 09230 11/18/2019 65800 63.00 <br />11/18/19 <br />AUDIOQUIP INC Summary Total 63.00 <br />782 TRANSFER ROAD <br />ST PAUL MN 55114 <br />Payment Amount 63.00 <br />116143 BELCO VEHICLE SOLUTIONS VINYL GRAPHICS PV 99525 001 09101 8/12/2019 4532 153.85 <br />LLC <br />BELCO VEHICLE SOLUTIONS LLC Summary Total 153.85 <br />299 E. NORTH STREET VINYL GRAPHICS PV 99526 001 09101 11/5/2019 4759 20.00 <br />POYNETTE WI 53955 Summary Total 20.00 <br />Payment Amount 173.85 <br />