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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3041 <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 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111385 ACHIEVE SERVICES INC SHREDDING 3/5/2020 PV 101766 001 09101 5/13/2020 24559 77.00 <br />ACHIEVE SERVICES INC Summary Total 77.00 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 77.00 <br />100017AIRGAS USA, LLC MISC GASES PV 101731 001 09101 5/1/2020 9100836408 206.44 <br />AIRGAS USA LLC Summary Total 206.44 <br />P O BOX 802576 MISC GASES PV 101732 001 09101 4/30/2020 9970100144 31.27 <br />CHICAGO IL 60680-2576 Summary Total 31.27 <br />Payment Amount 237.71 <br />100026 ANDERSON IRRIGATION WORK AT RIVERS BEND PV 101705 001 09101 5/11/2020 07-9115 6,630.00 <br />PRK <br />ANDERSON IRRIGATION Summary Total 6,630.00 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount 6,630.00 <br />107587 ANOKA COUNTY TREASURY APRIL 2020 CAC FIBER PV 101679 001 09101 5/5/2020 B200430M 492.00 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 492.00 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 492.00 <br />113508 APPRIZE TECHNOLOGY MAY 2020 ADMIN FEE PV 101706 001 09101 5/1/2020 19961 360.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 360.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 360.00 <br />117054 BENTLEY SYSTEMS INC SIGN CAD CONTRACT PV 101708 001 09101 5/9/2020 48096363 <br />20/21 <br />800.00 <br />BENTLEY SYSTEMS INC Summary Total 800.00 <br />685 STOCKTON DRIVE <br />EXTON PA 19341 <br />Payment Amount <br />