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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3061 <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 />117651 ACCESS MECHANICAL INC <br />ACCESS MECHANICAL INC <br />P 0 BOX 5 <br />CIRCLE PINES MN 55014 <br />100012 ACE SOLID WASTE INC <br />ENERGY RECOVER UNIT PV 102292 001 09101 6/17/2020 061720-1020 <br />2 REPAIR <br />JULY 20 CITY RECYCLE <br />CONTRACT <br />Summary Total <br />Payment Amount <br />330.00 <br />330.00 <br />330.00 <br />PV 102444 001 09604 7/1/2020 6038400 26,502.80 <br />ACE SOLID WASTE INC Summary Total 26,502.80 <br />PO BOX 679859 PW MISC ACCOUNTS PV 102487 001 09101 7/1/2020 6038409 210.74 <br />DALLAS TX 75267-9859 PW MISC ACCOUNTS PV 102487 002 09101 7/1/2020 6038409 70.25 <br />PW MISC ACCOUNTS PV 102487 003 09101 7/1/2020 6038409 70.25 <br />PW MISC ACCOUNTS PV 102487 004 09101 7/1/2020 6038409 70.24 <br />PW MISC ACCOUNTS PV 102487 005 09101 7/1/2020 6038409 311.09 <br />PW MISC ACCOUNTS PV 102487 006 09101 7/1/2020 6038409 400.55 <br />PW MISC ACCOUNTS PV 102487 007 09101 7/1/2020 6038409 231.69 <br />Summary Total <br />Payment Amount <br />100033 ANOKA COUNTYATTORNEY FORFEITURE DISB PV 102344 001 09290 6/24/2020 062420 <br />20-040094 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />100058 ANOKA RAMSEY FARM AND STRAW PV 102345 001 09101 6/29/2020 062920 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS RETURN- 2 LEATHER <br />BELTS PD <br />Payment Amount <br />1,364.81 <br />27,867.61 <br />163.00 <br />163.00 <br />163.00 <br />49.99 <br />49.99 <br />49.99 <br />PD 102446 001 09101 6/24/2020 CM4070 79.70- <br />ASPEN MILLS Summary Total 79.70- <br />8201 C CENTRAL AVE NE BOOTS. L. LOHSE PV 102447 001 09101 6/22/2020 258209 129.95 <br />SPRING LAKE PARK MN 55432 Summary Total 129.95 <br />BODY ARMOR C. HASSEL PV 102448 001 09290 6/25/2020 258385 1,177.95 <br />