Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co . Date Number Amount <br />117651 ACCESS MECHANICAL INC <br />ACCESS MECHANICAL INC <br />15901 FOX STREET NW <br />ANDOVER MN 55304 <br />107708 ACOUSTICS ASSOCIATES FINAL PAY APP PW <br />INC CAMPUS-CEILIN <br />ACOUSTICS ASSOCIATES INC <br />1250 ZANE AVENUE N FINAL PAY APP PW <br />CAMPUS-PARTIT <br />MINNEAPOLIS MN 55422 <br />119096 ADVANCED GRAPHIX, INC <br />ADVANCED GRAPHIX, INC <br />3600 LABORE ROAD SUITE 3 <br />VADNAIS HEIGHTS MN 55110 <br />118856 AERO MATERIAL HANDLING FINAL PAY APP PW <br />CAMPUS <br />PV 110958 001 00999 1/7/2022 022321-1254 1,270.00 <br />Summary Total <br />Payment Amount <br />PV 111120 001 09438 1/19/2022 01192022 <br />Summary Total <br />PV 111121 001 09438 1/19/2022 01192022E <br />Summary Total <br />Payment Amount <br />PV 111060 001 00999 12/30/2021 208247 <br />Summary Total <br />Payment Amount <br />1,270.00 <br />1,270.00 <br />1,490.60 <br />1,490.60 <br />974.85 <br />974.85 <br />2,465.45 <br />404.30 <br />404.30 <br />404.30 <br />PV 111122 001 09438 1/19/2022 01192022 4,167.40 <br />AERO MATERIAL HANDLING Summary Total 4,167.40 <br />PO BOX 337 <br />ANOKA MN 55303 <br />118854 AMERICAN DRAPERY <br />SYSTEMS, INC <br />AMERICAN DRAPERY SYSTEMS, INC <br />676 MENDELSSOHN AVE N <br />GOLDEN VALLEY MN 55427 <br />FINAL PAY APP PW <br />CAMPUS <br />Payment Amount <br />PV 111123 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />4,167.40 <br />1,026.55 <br />1,026.55 <br />1,026.55 <br />100036 ANOKA COUNTY CHIEFS OF 2021 MTG EXPENSES PV 111061 001 00999 1 /11 /2022 12312021 84.50 <br />POLICE ASSN (RAMSEY) <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 84.50 <br />ATTN: KELLY HAIGH FRANKFURTH 2022 MTGS PV 111062 001 00999 1/14/2022 01142022FRANKFURTH 142.00 <br />