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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2977 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <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 JAN 20 CONTRACT PV 100069 001 09604 1/1/2020 5514650 26,373.00 <br />RECYCLE <br />ACE SOLID WASTE INC <br />PO BOX 679859 JAN 20 FIRE STATIONS <br />DALLAS TX 75267-9859 <br />MISC PW JAN 20 <br />MISC PW JAN 20 <br />MISC PW JAN 20 <br />MISC PW JAN 20 <br />MISC PW JAN 20 <br />MISC PW JAN 20 <br />MISC PWJAN 20 <br />100021 AMERICAN PUBLIC WORKS MAR 20- FEB 21 8. <br />ASSN WESTBY <br />AMERICAN PUBLIC WORKS ASSN <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />Summary Total 26,373.00 <br />PV 100070 001 09101 1/1/2020 5523599 113.10 <br />Summary Total 113.10 <br />PV 100081 001 09101 1/1/2020 5514660 130.14 <br />PV 100081 002 09101 1/1/2020 5514660 43.38 <br />PV 100081 003 09101 1/1/2020 5514660 43.38 <br />PV 100081 004 09101 1/1/2020 5514660 43.38 <br />PV 100081 005 09101 1/1/2020 5514660 311.09 <br />PV 100081 006 09101 1/1/2020 5514660 558.29 <br />PV 100081 007 09101 1/1/2020 5514660 405.95 <br />Summary Total 1,535.61 <br />Payment Amount 28,021.71 <br />PV 100071 001 09101 12/4/2019 748699 2020 <br />Summary Total <br />Payment Amount <br />260.00 <br />260.00 <br />260.00 <br />117376ANIMAL HUMANE SOCIETY DEC 10, 2019 CLASSES PV 100026 001 09101 11/14/2019 AHS-111419 300.00 <br />ANIMAL HUMANE SOCIETY Summary Total 300.00 <br />ATTENTION: DIRECTOR OF FINANCE <br />9785 HUDSON ROAD <br />WOODBURY MN 55076 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />300.00 <br />FIREFIGHTER BADGE PV 100027 001 09101 12/23/2019 249545 66.50 <br />Summary Total 66.50 <br />MISC C. GARDNER PV 100056 001 09101 12/30/2019 249739 126.20 <br />Summary Total 126.20 <br />MISC/ BODY ARMOR B. PV 100057 001 09101 12/30/2019 249738 9.85 <br />ROSSUM <br />MISC/ BODY ARMOR B. PV 100057 002 09101 12/30/2019 249738 1,177.95 <br />ROSSUM <br />Summary Total 1,187.80 <br />D. ANDERSON- MISC PV 100058 001 09101 12/30/2019 249740 2,341.13 <br />