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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3005 <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 Jim Co Date Number Amount <br />100012 ACE SOLID WASTE INC MAR 2020 CONTRACT <br />RECYCLE <br />ACE SOLID WASTE INC <br />PO BOX 679859 <br />DALLAS TX 75267-9859 <br />PV 100822 001 09604 3/1/2020 5897564 26,440.85 <br />Summary Total 26,440.85 <br />Payment Amount <br />26,440.85 <br />102953 AMERIGAS OF ANOKA PROPANE PV 100823 001 09101 2/26/2020 662201038 71.46 <br />AMERIGAS OF ANOKA <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />114881 ANDERSON RACE <br />MANAGEMENT <br />HAPPY DAYS 5K 2020 <br />DEPOSIT <br />Summary Total <br />Payment Amount <br />71.46 <br />71.46 <br />PV 100741 001 09297 2/20/2020 02202020 500.00 <br />ANDERSON RACE MANAGEMENT Summary Total 500.00 <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />Payment Amount <br />500.00 <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 19-297792 PV 100824 001 09290 2/27/2020 022720 144.00 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100063ASPEN MILLS <br />S. WIDSTROM EMS <br />JUMPSUIT <br />Summary Total <br />Payment Amount <br />144.00 <br />144.00 <br />PV 100743 001 09101 2/12/2020 252455 278.45 <br />ASPEN MILLS Summary Total 278.45 <br />8201 C CENTRAL AVE NE M. ROUSE PV 100744 001 09101 2/19/2020 252774 111.90 <br />SHIRTS/PATCHES <br />SPRING LAKE PARK MN 55432 <br />100116 CONNEXUS ENERGY MISC CITY ACCOUNTS <br />CONNEXUS ENERGY MISC CITY ACCOUNTS <br />Summary Total 111.90 <br />Payment Amount 390.35 <br />PV 100790 001 09230 2/21/2020 759126-303107 FEB 72.91 <br />2020 <br />PV 100790 002 09230 2/21/2020 759126-303107 FEB 2,019.45 <br />2020 <br />