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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 />3113 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T AIP ACH Payment <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />. . Document....... <br />Ty Number Itm Co <br />Due <br />Date <br />111 610 A DYNAMIC DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100029 ANOKAAREA CHAMBER OF <br />COMMERCE <br />ANOKAAREA CHAMBER OF <br />COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />RE: PARKS GLASS <br />WINDOW <br />REPAIR DOOR 5-SPRING <br />REPAIR DOOR 5-SPRING <br />SEPT 2020 PURCHASES <br />SEPT 2020 PURCHASES <br />SEPT 2020 PURCHASES <br />SEPT 2020 PURCHASES <br />MISC GASES <br />WORK AT ALPINE PARK <br />WORK AT ALPINE PARK <br />ANNUAL MTG 1 TABLE <br />(4) <br />ANNUAL MTG 1 TABLE <br />(4) <br />ANNUAL MTG 1 TABLE <br />(4) <br />100043 ANOKA COUNTY PROPERTY FILINGS <br />RECORDS TAXATION <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 103988 001 09101 10/13/2020 22010081 <br />Summary Total <br />PV 103989 001 09101 10/15/2020 22010152 <br />PV 103989 002 09101 10/15/2020 22010152 <br />Summary Total <br />Payment Amount <br />PV 104027 001 09101 9/30/2020 093020 <br />PV 104027 002 09101 9/30/2020 093020 <br />PV 104027 003 09101 9/30/2020 093020 <br />PV 104027 004 09101 9/30/2020 093020 <br />Summary Total <br />Payment Amount <br />PV 104028 001 09101 9/30/2020 9973838381 <br />Summary Total <br />Payment Amount <br />PV 103864 001 09101 10/5/2020 07-9422 <br />PV 103864 002 09101 10/5/2020 07-9422 <br />Summary Total <br />Payment Amount <br />PV 103990 001 09101 <br />PV 103990 002 09101 <br />PV 103990 003 09101 <br />10/712020 27222 <br />10/7/2020 27222 <br />10/7/2020 27222 <br />Summary Total <br />Payment Amount <br />PV 104000 001 09804 10/1/2020 100120 <br />51.25 <br />51.25 <br />584.40 <br />444.60 <br />1,029.00 <br />1,080.25 <br />4.88 <br />623.48 <br />66.60 <br />84.41 <br />779.37 <br />779.37 <br />31.27 <br />31.27 <br />31.27 <br />332.50 <br />75.00 <br />407.50 <br />407.50 <br />55.00 <br />27.50 <br />27.50 <br />110.00 <br />110.00 <br />46.00 <br />ANOKA COUNTY PROPERTY FILINGS <br />RECORDS TAXATION <br />PV 104000 002 09804 • 10/1/2020 100120 46.00 <br />