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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3274 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101209 ATOUCH OF MAGIC INC SERVICES BUSINESS PV 109163 001 00999 9/8/2021 101621 <br />EXPO <br />A TOUCH OF MAGIC INC Summary Total <br />P0BOX 9311 <br />NORTH ST PAUL MN 55109 <br />Payment Amount <br />117922 ADAM PRICE INC <br />REF EROS ESCR 7073 <br />167TH XING <br />ADAM PRICE INC <br />11110 INDUSTRIAL CIRCLE LNSCP/DRV ESCR 7073 <br />NW 167TH XING <br />271.00 <br />271.00 <br />271.00 <br />PV 109245 001 00999 9/16/2021 091621A 1,500.00 <br />Summary Total <br />PV 109246 001 00999 9/16/2021 091621 B <br />1,500.00 <br />7,000.00 <br />ELK RIVER MN 55330 Summary Total 7,000.00 <br />Payment Amount 8,500.00 <br />102953 AMERIGAS OF ANOKA ACCT 201398670 PV 109262 001 00999 8/310021 805142854 124.06 <br />AMERIGAS OF ANOKA Summary Total 124.06 <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount 124.06 <br />100618 ANCOM COMMUNICATIONS PV 109224 001 00999 8/31/2021 103788 850.00 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 850.00 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 850.00 <br />100058 ANOKA RAMSEY FARM AND PV 109195 001 00999 9/2/2021 090221 250.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 250.00 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 250.00 <br />100063 ASPEN MILLS PV 108997 001 00999 9/1/2021 279709 35.40 <br />ASPEN MILLS Summary Total 35.40 <br />8201 C CENTRAL AVE NE PV 108998 001 00999 9/10021 279708 281.25 <br />SPRING LAKE PARK MN 55432 Summary Total 281.25 <br />