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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3384 <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 I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 115549 3SI SECURITY SYSTEMS OUST 1D G13490 PV 112577 001 00999 3/31/2022 #INV994770 709.00 <br /> INC <br /> 3SI SECURITY SYSTEMS INC Summary Total 709.00 <br /> 101 LINDENWOOD❑R SUITE 200 <br /> MALVERN PA 19355 <br /> Payment Amount 709.00 <br /> 1 <br /> i <br /> 119294 ADAMS,DANIEL WATER REBATE PROGRAM PV 112588 001 00999 414/2022 040422 180.00 <br /> DANIELADAMS Summary Total 180.00 <br /> 6090 145TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 180.00 <br /> i. <br /> 119144 ADVANCED ENGINEERING PROJECT PV 112444 001 00999 3/14/2022 79495 84,638.42 <br /> AND ENV SERV(AE2S) P05434-2020-002 <br /> ADVANCED ENGINEERING AND ENV SERV(AE2S) Summary Total 84,638.42 <br /> SUITE 200 <br /> 1'. <br /> 4050 GARDEN VIEW DRIVE x <br /> 1% <br /> GRAND FORKS ND 58201 <br /> Payment Amount 84,638.42 <br /> 118419 ADVANCED POWER SERVICES PV 112578 001 00999 3/29/2022 3492 605.00 !. <br /> INC <br /> ADVANCED POWER SERVICES INC Summary Total 605.00 „- <br /> 16450 WOODSVIEW LANE <br /> CARVER MN 55315 # <br /> Payment Amount ' <br /> 605.00 <br /> ! <br /> r <br /> 117052 ALWAYS SECURE ALARM Prop Mgmt 6701 Hwy PV 112474 001 00999 3/24/2022 006916 219.90 <br /> PROTECTION INC 10 <br /> r <br /> ALWAYS SECURE ALARM PROTECTION INC Summary Total 219.90 !. <br /> P O BOX 17237 <br /> MINNEAPOLIS MN 55417 <br /> Payment Amount 219.90 <br /> 102953 AMERIGAS OF ANOKA ACCT 201398670 PV 112333 001 00999 2/28/2022 805311233 102.53 <br /> s <br /> AMERIGAS OF ANOKA Summary Total 102.53 <br /> P O BOX 660288 <br /> DALLAS TX 75266-0288 <br /> Payment Amount <br /> 102.53 <br />