Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/3112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 119144 ADVANCED ENGINEERING P05434-2020-002 PV 113843 001 00999 6/1412022 P05434--2020-002 139,025.00 <br /> AND ENV SERV(AE2S) <br /> ADVANCED ENGINEERING AND ENV SERV(AE2S) Summary Total 139,025.00 <br /> SUITE 200 <br /> 4050 GARDEN VIEW DRIVE <br /> GRAND FORKS ND 58201 <br /> Payment Amount 139,025.00 <br /> 107776 ALERT ALL CORP PV 113740 001 00999 611/2022 W29772 695.00 <br /> ALERT ALL CORP Summary Total 695.00 <br /> 164 ORLAN ROAD PV 113749 001 00999 61612022 W29932 217.00 <br /> NEW HOLLANâť‘PA 17557 Summary Total 217.00 <br /> Payment Amount 912.00 <br /> 102953 AMERIGAS OF ANOKA ACCT 201398670 PV 113732 001 00999 5/31/2022 805394347 100.35 <br /> AMERIGAS OF ANOKA Summary Total 100.35 <br /> P O BOX 660288 <br /> DALLAS TX 75266-0288 <br /> Payment Amount 100.35 <br /> 100063 ASPEN MILLS 55303RPD PV 113660 001 00999 617/2022 295052 1,223.95 <br /> ASPEN MILLS Summary Total 1,223.95 <br /> 8201 C CENTRAL AVE NE 55303RPD PV 113714 001 00999 61712022 295098 29.85 <br /> SPRING LAKE PARK MN 55432 Summary Total 29.85 <br /> 55303RPD PV 113716 001 00999 619/2022 295213 26.95 <br /> Summary Total 26.95 <br /> 55303RPD PV 113811001 00999 6/1412022 295403 19.70 <br /> Summary Total 19.70 <br /> 55303RFD PV 113836 001 00999 6117/2022 295659 175.89 <br /> Summary Total 175.89 <br /> 55303RFD PV 113837 001 00999 6/17/2022 295665 175.89 <br /> Summary Total 175.89 <br /> Payment Amount 1,652.23 <br /> 108513 BLAINE LOCK AND SAFE CUST RAMC15543 PV 113661 001 00999 5/31/2022 27699 1,79.50 <br /> INC <br /> BLAINE LOCK AND SAFE INC Summary Total 179.50 <br /> 10136 SUNSETAVENUE PV 1113745 001 00999 61312022 27705 326.50 <br />