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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3619 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />n........ <br />5/10/2023 <br />efl ch <br />117922 ADAM PRICE INC CANCELLED PERMIT <br />ADAM PRICE INC <br />11110 INDUSTRIAL CIRCLE NW <br />ELK RIVER MN 55330 <br />100041 ANOKA COUNTY HIGHWAY <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />117919 CENTURY COLLEGE <br />CENTURY COLLEGE <br />BUSINESS OFFICE <br />3300 CENTURY AVENUE N <br />WHITE BEAR LAKE MN 5511❑ <br />120034 CHARTER RENOVATIONS LLC CANCEL PERMIT <br />CASH IN BANK <br />00002224 <br />. . ❑ocument . . .. . . . <br />Due <br />Ty <br />Number Itm C❑ <br />❑ate <br />PV <br />118591001 00999 <br />4120/2023 4202023 <br />Summary Total <br />Payment Amount <br />PV <br />118690 001 00999 <br />4/25/2023 5987 <br />Summary Total <br />Payment Amount <br />PV <br />118606 001 00999 <br />4/17/2023 312262 <br />Summary Total <br />PV <br />118607 001 00999 <br />4/20/2023 312507 <br />Summary Total <br />PV <br />118624 001 00999 <br />4/24/2023 312695 <br />Summary Total <br />PV <br />118645 001 00999 <br />4/24/2023 312683 <br />Summary Total <br />PV <br />118646 001 00999 <br />4/24/2023 312723 <br />Summary Total <br />PV <br />118647 001 00999 <br />4/24/2023 312688 <br />Summary Total <br />PV <br />118681001 00999 <br />4125/2023 312767 <br />Summary Total <br />PV <br />118692 001 00999 <br />4/26/2023 312856 <br />Summary Total <br />Payment Amount <br />PV <br />118615 001 00999 <br />41612023 1150543 <br />Summary Total <br />Payment Amount <br />PV 118650 001 00999 4/24/2023 04242023 <br />Invoice Payment <br />Number Amount <br />8,843.54 <br />120.00 <br />120.00 <br />