Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3088 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment lnstrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />. Payee <br />Number Name / Mailing Address <br />Stub . . Document . . ... . . Due Invoice Payment <br />Message Ty Number ltm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. REPAIR ON DOOR 2 <br />A DYNAMIC DOOR CO. INC. REPAIR ON DOOR 2 <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />115149 ADVANCED FIRSTAID INC ELECTRODE PADS <br />PV 103212 001 09101 8/25/2020 22008245 156.50 <br />PV 103212 002 09101 8/25/2020 22008245 167.30 <br />Summary Total <br />Payment Amount <br />PV 103288 001 09101 7/14/2020 0720-358 <br />323.80 <br />323.80 <br />389.00 <br />ADVANCED FIRST AID INC Summary Total 389.00 <br />4201 DREWAVENUE NORTH <br />ROBBINSDALE MN 55422-1549 <br />110744 ALLINA HEALTH SYSTEM <br />3RD QTR 2020 MED <br />DIRECT/ED <br />Payment Amount <br />389.00 <br />PV 103213 001 09101 7/31/2020 1110026950 1,982.02 <br />ALLINA HEALTH SYSTEM Summary Total 1,982.02 <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />100026 ANDERSON IRRIGATION ALPINE PARK REPAIR <br />ANDERSON IRRIGATION ALPINE PARK REPAIR <br />Payment Amount <br />1,982.02 <br />PV 103252 001 09101 8/14/2020 07-9355 320.00 <br />PV 103252 002 09101 8/14/2020 07-9355 8.92 <br />3200 MAIN STREET NE SUITE 240 Summary Total <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />100029 ANOKA AREA CHAMBER OF 4 CHAMBER GOLF PV 103289 001 09101 8/31/2020 27007 <br />COMMERCE TOURNEY <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />PaymentAmount <br />100031 ANOKA COUNTY 2020 TAX ASSESSMENT PV 103253 001 09101 8/13/2020 081320 <br />CONTRACT <br />ANOKA COUNTY Summary Total <br />2100 - 3RD AVENUE <br />328.92 <br />328.92 <br />620.00 <br />620.00 <br />620.00 <br />147,772.00 <br />147,772.00 <br />