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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <br /> BankAccount 999.1010 CASH 1N 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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 3 <br /> 119144 ADVANCED ENGINEERING PROJECT PV 113252 001 00999 5/10/2022 80562 44,488.00 <br /> AND ENV SERV(AE2S) P05434-2020-002 <br /> ADVANCED ENGINEERING AND ENV SERV(AE2S) Summary Total 44,488.00 <br /> SUITE 200 <br /> 4050 GARDEN VIEW DRIVE <br /> GRAND FORKS ND 58201 <br /> Payment Amount. 44,488.00 <br /> 117757 ALTHOFF,REBECCA WATER EFFICIENCY PV 113256 001 00999 5/10/2022 051022 200.00 <br /> REBATE <br /> REBECCA ALTHOFF Summary Total 200.00 <br /> 4915 155TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 119379 ALWAYS EVENTFUL 5.4 FLORAL PV 113259 001 00999 51312022 2153 360.00 <br /> ARRANGEMENT CLASS <br /> ALWAYS EVENTFUL-TLH CUSTOM DESIGNS INC Summary Total 360.00 <br /> 11817 LEVER STREET NE <br /> BLAINE MN 55449 <br /> Payment Amount 360.00 <br /> 102953 AMERIGAS OF ANOKA ACCT 201398670 PV 113257 001 00999 4/30/2022 805367935 208.12 3 <br /> AMERIGAS OF ANOKA Summary Total 208.12 <br /> P 0 BOX 660288 <br /> DALLAS TX 75266-0288 <br /> Payment.Amount 208.12 <br /> 100618 ANCGM COMMUNICATIONS SALES ORDER 46017-00 PV 113075 001 00999 515/2022 107952 108.25 <br /> INC <br /> ANCOM COMMUNICATIONS INC Summary Total 108.25 '' <br /> 1800 EAST CLIFF ROAD SUITE 17 <br /> BURNSVILLE MN 55337 <br /> 3. <br /> Payment Amount 108.25 <br /> 119366 ANDREASSEN,SCOTT WATER EFFICIENCY PV 113056 001 00999 5/412022 050422 200.00 ` <br /> REBATE <br /> SCOTT ANDREASSEN Summary Total 200.00 ' <br /> 16042 IODINE STREET NW <br /> RAMSEY MN 55303 <br />