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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2936 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />. Payee <br />Stub . . Document ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. DOOR REPAIR- UTILITY PV 98695 001 09601 9/24/2019 21909231 <br />DOOR <br />A DYNAMIC DOOR CO. INC. Sumniary Total <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />FALL FERT/WEED <br />CONTROL <br />Payment Amount <br />PV 98729 001 09101 9/26/2019 07-8706 <br />Summary Total <br />Payment Amount <br />172.80 <br />172.80 <br />172.80 <br />10,716.96 <br />10,716.96 <br />10,716.96 <br />107587 ANOKA COUNTY TREASURY TRAFFIC SIGNALS QTR PV 98697 001 09101 9/11/2019 HWYSQ22019 1,240.13 <br />DEPARTMENT 2 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 1,240.13 <br />2100 THIRD AVENUE OCT 19 BROADBAND PV 98730 001 09101 9/17/2019 B190917M 604.50 <br />ANOKA MN 55303 Summary Total 604.50 <br />Payment Amount 1,844.63 <br />110751 BARR ENGINEERING <br />COMPANY <br />WELLHEAD IMPROV <br />PROJECT <br />BARR ENGINEERING COMPANY <br />4300 MARKETPOINT DRIVE SUITE 200 <br />MINNEAPOLIS MN 55435 <br />116848 BAYCOM INC SOFTWARE FIELDWORK <br />BAYCOM INC <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />WORK ON 682 <br />WORK ON 682 <br />PV 98654 001 09601 9/9/2019 23021081.00-4 <br />Summary Total <br />Payment Amount <br />697.14 <br />697.14 <br />697.14 <br />PV 98655 001 09101 9/12/2019 SRVCE000000022823 1,205.66 <br />Summary Total <br />Payment Amount <br />1,205.66 <br />1,205.66 <br />PV 98656 001 09101 9/16/2019 482025 3,156.96 <br />PV 98656 002 09101 9/16/2019 482025 4,178.19 <br />P O BOX 18338 Summary Total 7,335.15 <br />MINNEAPOLIS MN 55418 CREDIT- NO CHARGE PD 98657 001 09101 9/16/2019 482144 31.10- <br />FOR INSPECT <br />