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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3210 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />102953 AMERIGAS OF ANOKA PROPANE PV 107019 001 09101 5/6/2021 683634515 99.99 <br />AMERIGAS OF ANOKA Summary Total <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount <br />107526 ANCOM TECHNICAL CENTER ENGRAVED 30 AND 31 PV 107020 001 09101 4/28/2021 101542 <br />ANCOM TECHNICAL CENTER Summary Total <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />99.99 <br />99.99 <br />38.00 <br />38.00 <br />38.00 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116/HWY 47 PV 107147 001 09101 5/10/2021 22-613120-01 APR 95.97 <br />SIGNAL 21 <br />ANOKA' MUNICIPAL UTILITY Summary Total 95.97 <br />CITY HALL 14034 DYSPROSIUM ST PV 107148 001 09603 5/10/2021 22-610280-00 APR 49.35 <br />LT 21 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Summary Total <br />BUNKER LK PV 107149 001 09101 5/10/2021 22-612000-01 APR <br />BLVD/DYSPOSIUM 21 <br />Summary Total <br />Payment Amount <br />118165 ARCHITECT MECHANICAL PAYAPP 4 PW CAMPUS PV 106980 001 09438 5/6/2021 050621 <br />INC <br />ARCHITECT MECHANICAL INC Summary Total <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />Payment Amount <br />100063 ASPEN MILLS BOOTS- MCNALLY PV 107022 001 09101 4/29/2021 273671 <br />ASPEN MILLS Summary Total <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />118203 ATOMIC ARCHITECTURAL PAY APP 4 PW CAMPUS PV 106981 001 09438 5/6/2021 050621 <br />SHEET METAL INC <br />49.35 <br />46.68 <br />46.68 <br />192.00 <br />192,805.73 <br />192,805.73 <br />192,805.73 <br />159.95 <br />159.95 <br />159.95 <br />33,175.63 <br />