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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2929 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />100043 ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />Stub <br />Message <br />FILING FEES AUG 2019 <br />FILING FEES AUG 2019 <br />FILING FEES AUG 2019 <br />8/13/19 ELECTION <br />BALLOTS <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />SEPT ELEC. ENROLL <br />AMAIN <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />116848 BAYCOM INC <br />1 KEYBOARD <br />BAYCOM INC <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />P O BOX 18338 <br />MINNEAPOLIS MN 55418 <br />116197 CINTAS CORPORATION <br />BELT <br />FIRE- MATS <br />CASH IN BANK <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />00002224 <br />Invoice <br />Number <br />PV 98496 001 09804 9/3/2019 534 090319 <br />PV 98496 002 09804 9/3/2019 534 090319 <br />PV 98496 003 09804 9/3/2019 534 090319 <br />Summary Total <br />Payment Amount <br />PV 98458 001 09101 9/5/2019 ELEC09031901 <br />Summary Total <br />Payment Amount <br />PV 98497 001 09101 9/1/2019 18541 <br />Summary Total <br />Payment Amount <br />PV 98501 001 09101 8/28/2019 EQUIPINV_021888 <br />Summary Total <br />Payment Amount <br />PV 98504 001 09101 8/29/2019 67879RX1 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />105.65 <br />184.00 <br />46.00 <br />92.00 <br />322.00 <br />322.00 <br />1,023.75 <br />1,023.75 <br />1,023.75 <br />320.00 <br />320.00 <br />320.00 <br />109.00 <br />109.00 <br />109.00 <br />33.61 <br />33.61 <br />33.61 <br />PV 98506 001 09101 8/28/2019 4028944247 16.56 <br />