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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3516 <br />Bank Account 999,1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />119730 PREMIER DETAILING & <br />FINISH LLC <br />PREMIER DETAILING & FINISH LLC <br />1213 BENTON STREET <br />ANOKA MN 55303 <br />117922 ADAM PRICE INC <br />ADAM PRICE INC <br />11110 INDUSTRIAL CIRCLE <br />NW <br />PV 116154 001 00999 11/10/2022 4708 <br />Summary Total <br />Payment Amount <br />175.00 <br />175.00 <br />175.00 <br />REF 6114 RIVLYN PV 116121 001 00999 11/14/2022 11142022 5,000.00 <br />LANDSCAPE.ESCR <br />Summary Total <br />REF 6144 RIVLYN DRWY PV 116122 001 00999 11/14/2022 11142022 A <br />ESCR <br />5,000.00 <br />8,500.00 <br />ELK RIVER MN 55330 Summary Total 8,500.00 <br />REF 8913 169TH AV PV 116133 001 00999 11/14/2022 A118937 8,500.00 <br />DRWY ESC <br />119732 ALL SEASON SERVICES, <br />INC <br />ALL SEASON SERVICES, INC <br />14916 CENTRAL AVE NE <br />HAM LAKE MN 55304 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />Payment Amount <br />PV 116090 001 00999 • 11/7/2022 28125 <br />Summary Total <br />Payment Amount <br />8,500.00 <br />22,000.00 <br />2,803.00 <br />2,803.00 <br />2,803.00 <br />PV 116099 001 00999 1013112022 805518491 80.91 <br />Summary Total 80.91 <br />Payment Amount 80.91 <br />PV 115986 001 00999 11/1/2022 303188 49.55 <br />Summary Total 49.55 <br />PV 116113 001 00999 11R/2022 303558 431.28 <br />Summary Total 431.28 <br />PV 116120 001 00999 11/1/2022 303195 26.50 <br />Summary Total 26.50 <br />Payment Amount 507.33 <br />