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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . .......Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />277.50 <br />102953 AMERIGAS OF ANOKA ACCT 201398670 PV 110747 001 00999 11/30/2021 805223956 162.30 <br />AMERIGAS OF ANOKA Summary Total <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />119065 ANOKA COUNTY RECORDER TRANS HRA PROP TO PV 110819 001 09320 12/28/2021 12282021A <br />CITY OF RAMS <br />ANOKA COUNTY RECORDER Summary Total <br />2100 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />.119065 ANOKA COUNTY RECORDER TRANS HRA PROP TO PV 110820 001 09230 12/28/2021 122820218 <br />CITY OF RAMS <br />ANOKA COUNTY RECORDER Summary Total <br />2100 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />119065 ANOKA COUNTY RECORDER TRANS HRA PROP TO PV 110821 001 09230 12/28/2021 12282021C <br />CITY OF RAMS <br />ANOKA COUNTY RECORDER Summary Total <br />2100 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />100058 ANOKA RAMSEY FARM AND STRAW PV 110629 001 00999 12/9/2021 120921 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount <br />162.30 <br />162.30 <br />52.65 <br />52.65 <br />52.65 <br />52.65 <br />52,65 <br />52.65 <br />66.00 <br />66.00 <br />66.00 <br />55.92 <br />55.92 <br />55.92 <br />100063 ASPEN MILLS COST 55303RFD PV 110740 001 00999 12/13/2021 285388 59,95 <br />ASPEN MILLS Summary Total 59.95 <br />8201 C CENTRAL AVE NE CUST 55303RFD PV 110805 001 00999 12/7/2021 285037 26.95 <br />