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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3349 <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 />PV 111337 001 00999 1/28/2022 022321-1264 <br />Summary Total <br />Payment Amount <br />1,775.00 <br />1,775.00 <br />1,775.00 <br />102953 AMERIGAS OF ANOKA ACCT 201398670 PV 111273 001 00999 12/31/2021 805252758 55.09 <br />AMERIGAS OF ANOKA Summary Total <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />100618 ANCOM COMMUNICATIONS 932 PV 111296 001 00999 1/18/2022 105948 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100041 ANOKA COUNTY HIGHWAY PRINTED PATROL MAPS PV 111230 001 00999 1/24/2022 5946 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />55.09 <br />55.09 <br />77.90 <br />77.90 <br />77.90 <br />120.00 <br />120.00 <br />120.00 <br />111377 ANOKA MUNICIPAL UTILITY ACCT 22-610280-00 PV 111274 001 00999 1/7/2022 22-610280-00 DEC 49.32 <br />2021 <br />ANOKA MUNICIPAL UTILITY Summary Total <br />CITY HALL ACCT 22-612000-01 PV 111275 001 00999 1/7/2022 22-612000-01 DEC <br />2021 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100063ASPEN MILLS CUST ID: 55303RPD <br />49.32 <br />36.32 <br />Summary Total 36.32 <br />Payment Amount <br />85.64 <br />PV 111232 001 00999 1/21/2022 287513 4.00 <br />ASPEN MILLS Summary Total 4.00 <br />8201 C CENTRAL AVE NE CUST ID: 55303RPD <br />PV 111233 001 00999 1/22/2022 287575 541.20 <br />