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R04570 <br />Payment Group Control Number <br />3148 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31 /2021 <br />. . .. Payee . . . . <br />Stub <br />Number Name 1 Mailing Address <br />Message <br />100012 ACE SOLID WASTE INC <br />JAN 21 RECYCLE <br />CONTRACT <br />ACE SOLID WASTE INC <br />PO BOX 679859 <br />JAN 21 PW M1SC ACCTS <br />DALLAS TX 75267-9859 <br />JAN 21 PIN M ISC ACCTS <br />JAN 21 PW M ISC ACCTS <br />JAN 21 PIN MISC ACCTS <br />JAN 2`1 PIN MISC ACCTS <br />JAN 21 PW MISC ACCTS <br />JAN 21 PW M ISC ACCTS <br />100021 AMERICAN PUBLIC WORKS RENEW B. WESTBY <br />ASSN 3121-2122 <br />AMERICAN PUBLIC WORKS ASSN <br />P O BOX 802296 <br />KANSAS CITY MO 64180-2296 <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 20-040094 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 20-007347 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />117352 AT SCENE LLC <br />AT SCENE LLC <br />P O BOX 68 <br />SARTELL MN 56377-0068 <br />2021 SUB CRIME <br />FIGHTER <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH 1N BANK 00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />PV <br />105104 ❑01 09604 1/1/2021 <br />6516903 <br />Summary Total <br />PV <br />105126 001 09101 111/2021 <br />6516912 <br />PV <br />105126 002 09101 1/1/2021 <br />6516912 <br />PV <br />105126 003 09101 11112021 <br />6516912 <br />PV <br />105126 004 09101 111/2021 <br />6516912 <br />PV <br />105126 005 09101 111 /2021 <br />6516912 <br />PV <br />105126 006 09101 1/1/2021 <br />6516912 <br />PV <br />105126 007 09101 1/1/2021 <br />6516912 <br />Summary Total <br />Payment Amount <br />PV <br />105106 001 09101 121312020 <br />120320 <br />Summary Total <br />Payment Amount <br />PV <br />105129 001 09290 1 /5/2021 <br />010521 <br />Summary Total <br />Payment Amount <br />PV <br />105130 001 09290 11512021 <br />010521 A <br />Summary Total <br />Payment Amount <br />PV <br />105105 001 09101 1/1/2021 <br />1160 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />36,046.86 <br />36,046.86 <br />178.10 <br />59.37 <br />59.37 <br />59.36 <br />325.83 <br />254.32 <br />13565.35 <br />268,75 <br />268.75 <br />34.00 <br />34.00 <br />34.00 <br />852.00 <br />852.00 <br />852.00 <br />7,200.00 <br />7,200.00 <br />7,200.00 <br />