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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3453 <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 />118476 ACTS-TREME TALENT LLC <br />8/11/22 CONCERT <br />PERFORMANCE <br />PV 114396 001 00999 7/25/2022 072522 1,020.00 <br />ACTS-TREME TALENT LLC Summary Total 1,020.00 <br />N4495 385TH STREET 8/18/22 CONCERT PV 114397 001 00999 7/25/2022 072522B 2,210.00 <br />PERFORMANCE <br />MENAMON IE WI 54751 <br />Summary Total <br />Payment Amount <br />119525 AIR COMFORT HEATING & REFUND DUPLICATE PV 114325 001 00999 7/18/2022 071822 <br />AIR CONDITIONING PERMIT <br />AIR COMFORT HEATING & AIR CONDITIONING Summary Total <br />19170 JASPAR STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100046 ANOKA COUNTY SHERIFF'S <br />OFFICE • <br />2,210.00 <br />3,230.00 <br />26.00 <br />26.00 <br />26.00 <br />PV 114461 001 00999 7/27/2022 07272022 1,400.00 <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 1,400.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100058 ANOKA RAMSEY FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 114297 001 00999 7/14/2022 07142022 <br />Summary Total <br />Payment Amount <br />1,400.00 <br />21.00 <br />21.00 <br />21.00 <br />108636 ASCAP ACCT 500613612 PV 114466 001 00999 7/20/2022 500613612 JULY 403.42 <br />2022 <br />ASCAP <br />P O BOX 331 608.751 5 <br />NASHVILLE TN 37203-9998 <br />100063 ASPEN MILLS <br />Summary Total <br />Payment Amount <br />PV 114457 001 00999 7/26/2022 297654 <br />403.42 <br />403.42 <br />104.90 <br />ASPEN MILLS Summary Total 104.90 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />