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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3068 <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 />110402 ADVANCE AUTO PARTS JUNE 2020 PURCHASES PV 102632 001 09101 6/30/2020 063020 137.49 <br />ADVANCE AUTO PARTS JUNE 2020 PURCHASES PV 102632 002 09101 6/30/2020 063020 892.39 <br />MP FINANCIAL SERVICES JUNE 2020 PURCHASES PV 102632 003 09101 6/30/2020 063020 123.49 <br />P O BOX 742063 JUNE 2020 PURCHASES PV 102632 004 09101 6/30/2020 063020 7.34 <br />ATLANTA GA 30374-2063 <br />100017 AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />Summary Total <br />Payment Amount <br />1,160.71 <br />1,160.71 <br />PV 102633 001 09101 6/30/2020 9971631237 31.27 <br />Summary Total <br />Payment Amount <br />31.27 <br />31.27 <br />100043 ANOKA COUNTY PROPERTY TRUTH IN TAX/SP PV 102565 001 09101 6/29/2020 062920 2,363.77 <br />RECORDS TAXATION ASSES/TIF <br />ANOKA COUNTY PROPERTY TRUTH IN TAX/SP PV 102565 002 09101 6/29/2020 062920 2,589.35 <br />RECORDS TAXATION ASSES/TIF <br />2100 - 3RD AVENUE TRUTH IN TAX/SP PV 102565 003 09101 6/29/2020 062920 613.16 <br />ASSES/TIF <br />ANOKA MN 55303 TRUTH IN TAX/SP PV 102565 004 09101 6/29/2020 062920 443.16 <br />ASSES/TIF <br />TRUTH IN TAX/SP PV 102565 005 09101 6/29/2020 062920 443.16 <br />ASSES/TIF <br />TRUTH IN TAX/SP PV 102565 006 09101 6/29/2020 062920 426.16 <br />ASSES/TIF <br />TRUTH IN TAX/SP PV 102565 007 09101 6/29/2020 062920 2,211.16 <br />ASSES/TIF <br />Summary Total <br />Payment Amount <br />9,089.92 <br />9,089.92 <br />113508 APPRIZE TECHNOLOGY JULY 2020 ENROLL FEE PV 102566 001 09101 7/1/2020 20194 360.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441. <br />Summary Total <br />Payment Amount <br />360.00 <br />360.00 <br />116848 BAYCOM INC CAMERA REPAIR PV 102602 001 09101 7/6/2020 SRVCE000000028696 72.50 <br />BAYCOM INC Summary Total 72.50 <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />