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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3481 <br />Barlk 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 ltm Co Date Number Amount <br />100006 AA DRIVE LINE PV 115291 001 00999 9/1/2022 12296 <br />SPECIALTIES INC <br />AA DRIVE LINE SPECIALTIES INC Summary Total <br />801 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />119503 ACE HEATING AND AIR CANCELLED PERMIT PV 115276 001 00999 9/16/2022 091622 <br />CONDITIONING INC <br />ACE HEATING AND AIR CONDITIONING INC Summary Total <br />7174 HIGHWAY 95 NW <br />PRINCETON MN 55371 <br />119144 ADVANCED ENGINEERING PROJECT <br />AND ENV SERV (AE2S) p05434-2020-002 <br />ADVANCED ENGINEERING AND ENV SERV (AE2S) <br />SUITE 200 <br />4050 GARDEN VIEW DRIVE <br />GRAND FORKS ND 58201 <br />111415 AMERICAN LIBERTY <br />CONSTRUCTION INC <br />AMERICAN LIBERTY CONSTRUCTION INC <br />P O BOX 547 <br />ROCKFORD MN 55373-0547 <br />Payment Amount <br />PV 115254 001 00999 9/13/2022 82700 <br />Summary Total <br />Payment Amount <br />PV 115106 001 00999 9/1/2022 ONE <br />Summary Total <br />Payment Amount <br />168.36 <br />168.36 <br />168.36 <br />26.00 <br />26.00 <br />26.00 <br />11,122.00 <br />11,122.00 <br />11,122.00 <br />1,980.00 <br />1,980.00 <br />1,980.00 <br />102953 AMERIGAS OF ANOKA ACCT 201398670 PV 115292 001 00999 8/31/2022 805469006 81.55 <br />AMERIGAS OF ANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />Summary Total <br />Payment Amount <br />81.55 <br />81.55 <br />111377 ANOKA MUNICIPAL UTILITY ACCT 22-990005-01 PV 115303 001 00999 9/9/2022 22-990005-01 AUG 78.80 <br />2022 <br />ANOKA MUNICIPAL UTILITY Summary Total 78.80 <br />CITY HALL ACCT 22-612000-01 PV 115311 001 00999 9/9/2022 22-612000-01 AUG 48.25 <br />2022 <br />