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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3542 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/P ACH Payment <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />107867 ABM EQUIPMENT LLC <br />ABM EQUIPMENT LLC <br />333 2N❑ STREET NE <br />HOPKINS MN 55343 <br />117651 ACCESS MECHANICAL INC <br />ACCESS MECHANICAL INC <br />15901 FOX STREET NW <br />ANDOVER MN 55304 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />AMAZON CAPITAL SERVICES INC <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />109256 AMERICAN ENGINEERING <br />TESTING INC <br />AMERICAN ENGINEERING TESTING INC <br />PO BOX 860678 <br />MINNEAPOLIS MN 55486 <br />100043 ANOKA COUNTY PROPERTY Anoka County <br />RECORDS TAXATION Recording <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />.. Document . . .. . . . Due Invoice <br />Ty Number ltm Co Date Number <br />PV 116689 001 00999 12/15/2022 0172769-IN <br />Summary Total <br />Payment Amount <br />PV 116465 001 00999 12/6/2022 022321-1410 <br />Summary Total <br />PV 116466 001 00999 12/6/2022 022321-1411 <br />Summary Total <br />PV 116514 001 00999 12/10/2022 022321-1418 <br />Summary Total <br />Payment Amount <br />PV 116516 001 00999 12/12/2022 1 DYW-7P77-T1 HX <br />Summary Total <br />PV 116595 001 00999 12/12/2022 1VF3-7KP9-T4DR <br />Summary Total <br />Payment Amount <br />PV 116612 001 00999 11/29/2022 INV 106740 <br />Summary Total <br />PV 116613 001 00999 11/29/2022 INV 105389 <br />Summary Total <br />Payment Amount <br />PV 116513 001 00999 11/30/2022 11302022 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />16,487.47 <br />16,487.47 <br />16,487.47 <br />640.00 <br />640.00 <br />950.00 <br />950.00 <br />715.00 <br />715.00 <br />2,305.00 <br />189.84 <br />189.84 <br />104.98 <br />104.98 <br />294.82 <br />612.50 <br />612.50 <br />842.50 <br />842.50 <br />1,455.00 <br />138.00 <br />138.00 <br />138.00 <br />107587 ANOKA COUNTY TREASURY PV 116594 001 00999 12/13/2022 AR020483 103.42 <br />DEPARTMENT <br />