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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3446 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 1213112022 <br /> . .. Payee . . . Stub . .Document. . ,. Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> ........................... <br /> 117651 ACCESS MECHANICAL INC PV 114102 001 00999 71412022 022321-1347 1,500.00 <br /> ACCESS MECHANICAL INC Summary Total 1,500.00 <br /> 15901 FOX STREET NW <br /> AN DOVER MN 55304 <br /> Payment Amount 1,500.00 <br /> 100011 ACE SALES PV 114202 001 00999 7/6/2022 2974 125.83 <br /> ACE SALES Summary Total 125.83 <br /> 17555 UNICORN STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 125.83 <br /> 115149 ADVANCED FIRST AID INC PV 114203 001 00999 7/11/2022 0722-426 174.00 <br /> ADVANCED FIRSTAID INC Summary Total 174.00 <br /> 9724 VALE STREET NW PV 114257 001 00999 711212022 0722-431 243.00 <br /> MINNEAPOLIS MN 55433 Summary Total 243.00 <br /> Payment Amount 417 00 <br /> 117343 AMAZON CAPITAL SERVICES ACCTA3VYUQ4FSATYMN PV 114199 001 00999 7/1112022 1 F9D-KDFP-VFHH 110.98 <br /> INC <br /> AMAZON CAPITAL SERVICES INC Summary Total 110.98 <br /> PO BOX 035184 ACCTA3VYUQ4FSATYMN PV 114200 001 00999 7/11/2022 1JFW-PJM7-TM7C 286.03 <br /> SEATTLE WA 98124-5184 Summary Total 286.03 <br /> Payment Amount 397.01 <br /> 100043 ANOKA COUNTY PROPERTY Recording-City of PV 114235 001 00999 6/30/2022 534 JUNE 2022 276,00 <br /> RECORDS TAXATION Ramsey(534) <br /> ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 276.00 <br /> 2100-3RDAVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 276.00 <br /> 101084 BATTERIES PLUS BULBS PV 114097 001 00999 71512022 P52938676 70.18 <br /> BATTERIES PLUS BULBS Summary Total 70.18 <br /> 1 <br /> 138 SOUTH DALE MABRY HWY <br /> TAMPA FL 33609 <br /> i <br /> 3 <br />