Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3182 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Payee <br />Check Payment <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />117651 ACCESS MECHANICAL INC <br />ACCESS MECHANICAL INC <br />POBOX5 <br />CIRCLE PINES MN 55014 <br />FIRE 2 FURNACE <br />REPAIR <br />PV 106187 001 09101 3/1/2021 022321-1104 <br />Summary Total <br />Payment Amount <br />1,950.59 <br />1,950.59 <br />1,950.59 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT/EXHAUST PV 106305 001 09101 3/10/2021 12504 30.00 <br />INC 404 <br />ANDOVER WHEEL AND FRAME ALIGNMENT/EXHAUST PV 106305 002 09101 3/10/2021 12504 150.00 <br />INC 404 <br />13476 HANSON BLVD Summary Total 180.00 <br />ANDOVER MN 55304 <br />Payment Amount <br />100040 ANOKA COUNTY FIRE FIRE CLASSES (6) PV 106218 001 09101 3/3/2021 173 <br />PROTECTION COUNCIL <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />180.00 <br />9,420,00 <br />9,420.00 <br />9,420.00 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 106332 001 09603 3/10/2021 22-610280-00 FEB 57.27 <br />NWSTLT 21 <br />ANOKA MUNICIPAL UTILITY Summary Total 57.27 <br />CITY HALL CTY RD 116/HWY 47 PV 108333 001 09101 3/10/2021 22-613120-01 FEB 117.15 <br />SIGNAL 21 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Summary Total 117.15 <br />BUNKER LK PV 106334 001 09101 3/10/2021 22-612000-01 FEB 71.65 <br />BLVD/DYSPOSIUM 21 <br />Summary Total <br />Payment Amount <br />71,65 <br />246.07. <br />118165 ARCHITECT MECHANICAL PAY APP 2 PW CAMPUS PV 106190 001 09438 3/5/2021 030521 12,350.00 <br />INC <br />ARCHITECT MECHANICAL INC <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />Summary Total <br />Payment Amount <br />12,350.00 <br />12,350.00 <br />