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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3339 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />Check Payment <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />(ACSO) <br />Stub <br />Message <br />ANOKA COUNTY SHERIFF OFFICE <br />13301 HANSON BLVD NW BLUML 2022 MEETINGS <br />ANDOVER MN 55304 <br />118165 ARCHITECT MECHANICAL <br />INC <br />ARCHITECT MECHANICAL INC <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />KATERS 2022 MEETINGS <br />FINAL PAY APP PW <br />CAMPUS <br />OUST ID 55303RP❑ <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Summary Total <br />PV 111063 001 00999 1/14/2022 01142022BLUML <br />Summary Total <br />PV 111064 001 00999 1/14/2022 01142022KATERS <br />Summary Total <br />Payment Amount <br />PV 111124 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />PV 111002 001 00999 1/10/2022 285060 <br />Summary Total <br />PV 111003 001 00999 1/10/2022 285053 <br />Summary Total <br />PV 111004 001 00999 1/10/2022 284689 <br />Summary Total <br />PV 111006 001 00999 1/10/2022 285052 <br />Summary Total <br />PV 111007 001 00999 1/10/2022 284688 <br />Summary Total <br />PV 111008 001 00999 1/10/2022 286174 <br />Summary Total <br />PV 111009 001 00999 1/10/2022 284687 <br />Summary Total <br />PV 111010 001 00999 1/10/2022 284654 <br />Summary Total <br />PV 111011 001 00999 1/10/2022 285436 <br />Summary Total <br />PV 111012 001 00999 1/10/2022 286486 <br />Summary Total <br />PV 111013 001 00999 1/10/2022 284686 <br />Summary Total <br />PV 111014 001 00999 1/10/2022 284655 <br />Payment <br />Amount <br />142.00 <br />142.00 <br />142.00 <br />142.00 <br />142.00 <br />510.50 <br />63,288.29 <br />63,288.29 <br />63,288.29 <br />237.75 <br />237.75 <br />83.95 <br />83.95 <br />83.95 <br />83.95 <br />83.95 <br />83.95 <br />83.95 <br />83.95 <br />334.80 <br />334.80 <br />264.45 <br />264.45 <br />83.95 <br />83.95 <br />51.95 <br />51.95 <br />4,100.00 <br />4,100.00 <br />264.45 <br />264.45 <br />135.90 <br />