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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2992 <br />Bank Account 999.1010 GASH 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 FEB 20 CONTRACT PV 100524 001 09604 2/1/2020 5606422-20 26,508.70 <br />RECYCLING <br />ACE SOLID WASTE INC Summary Total 26,508.70 <br />PO BOX 679859 OCT-DEC 19 BILL PV 100526 001 09604 2/1/2020 5606422-19 203.55 <br />INCREASE <br />DALLAS TX 75267-9859 Summary Total 203.55 <br />Payment Amount 26,712.25 <br />115568ALERUS FINANCIAL NA 2019 ENROLL PACKET PV 100527 001 09101 12/6/2019 120619 2.50 <br />ALERUS FINANCIAL NA Summary Total 2.50 <br />PO BOX 6001 <br />GRAND FORKS ND 58206-6001 <br />Payment Amount <br />2.50 <br />102953 AMERIGAS OF ANOKA PROPANE PV 100440 001 09101 1/29/2020 660820278 105.24 <br />AMERIGAS OF ANOKA Summary Total 105.24 <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount <br />105.24 <br />100063 ASPEN MILLS J. HINNENKAMP- EAR PV 100371 001 09101 1/15/2020 250740 39.99 <br />PIECE <br />ASPEN MILLS Summary Total 39.99 <br />8201 C CENTRAL AVE NE A. PIPENHAGEN BOOTS PV 100372 001 09101 1/15/2020 250741 134.95 <br />SPRING LAKE PARK MN 55432 Summary Total 134.95 <br />MISC NAME TAGS- RANK PV 100373 001 09101 1/21/2020 250993 68.55 <br />TAGS <br />M. TJOSAAS- MISC <br />ITEMS <br />Summary Total <br />PV 100374 001 09101 1/15/2020 250739 <br />Summary Total <br />Payment Amount <br />68.55 <br />268.15 <br />268.15 <br />511.64 <br />106953 ATOM CLASS B. HESSE MAY PV 100503 001 09101 1/31/2020 1047 525.00 <br />20 <br />ATOM <br />PO BOX 26274 <br />MINNEAPOLIS MN 55426 <br />Summary Total 525.00 <br />Payment Amount <br />