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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3313 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <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 ltm Co Date Number Amount <br />100012 ACE SOLID WASTE INC ACT 43575-001 PV 110051 001 00999 11/1/2021 7302873 1,601.44 <br />ACE SOLID WASTE INC <br />P❑ BOX 679859 <br />DALLAS TX 75267-9859 <br />115955 AIM FIRE AND SAFETY INC 6701 Hwy 10 Prop <br />Mgmt <br />AIM FIRE AND SAFETY INC <br />4762 PARTRIDGE COURT NE <br />PRIOR LAKE MN 55372 <br />Summary Total <br />Payment Amount <br />PV 110050 001 00999 10/20/2021 26415 <br />Summary Total <br />Payment Amount <br />1,601.44 <br />1,601.44 <br />425.00 <br />425.00 <br />425.00 <br />102953 AMERIGAS OF ANOKA ACCT # 201398670 PV 110204 001 00999 10/31/2021 805196081 33.96 <br />AMERIGAS OF ANOKA <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />Summary Total <br />Payment Amount <br />33.96 <br />33.96 <br />100041 ANOKA COUNTY HIGHWAY JPA #C0008639 PV 110026 001 00999 11/2/2021 JPA #C0008639 312,344.67 <br />DEPARTMENT 002-716-021 <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 312,344.67 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />312,344.67 <br />118165 ARCHITECT MECHANICAL PAYAPP 9 PW CAMPUS PV 110211 001 09438 11/17/2021 11172021 30,170.10 <br />INC <br />ARCHITECT MECHANICAL INC Summary Total 30,170.10 <br />2917 ANTHONY LANE NORTH PAYAPP 10 PW CAMPUS PV 110212 001 09438 11/17/2021 11172021B 5,533.75 <br />STANTHONY MN 55418 <br />100063 ASPEN MILLS <br />Summary Total <br />Payment Amount <br />5,533.75 <br />35,703.85 <br />PV 110024 001 00999 11 /112021 283176 39.85 <br />ASPEN MILLS Summary Total 39.85 <br />8201 C CENTRAL AVE NE PV 110070 001 00999 11/4/2021 283431 79.99 <br />SPRING LAKE PARK MN 55432 Summary Total 79.99 <br />PV 110071 001 00999 11/4/2021 283433 79.99 <br />Summary Total 79.99 <br />