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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3128 <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 />100017AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />110744 ALLINA HEALTH SYSTEM 4TH QTR EDUCATION <br />PV 104476 001 09101 10/31/2020 9974576987 32.12 <br />Summary Total <br />Payment Amount <br />32.12 <br />32.12 <br />PV 104429 001 09101 10/31/2020 1110027249 1,982.02 <br />ALLINA HEALTH SYSTEM Summary Total 1,982.02 <br />LAWSON MISC BILLING <br />N W 7710 <br />P O BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />100029 ANOKAAREA CHAMBER OF ANNUAL MTG S. <br />COMMERCE SULLIVAN <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY DOC 2281691.001 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />PV 104378 001 09230 10/19/2020 27282 <br />Summary Total <br />Payment Amount <br />1,982.02 <br />30.00 <br />30.00 <br />30.00 <br />PV 104477 001 09605 11/2/2020 20-62868 46.00 <br />Summary Total <br />Payment Amount <br />46.00 <br />46.00 <br />113508APPRIZE TECHNOLOGY BENEFITS SUB NOV PV 104428 001 09101 11/1/2020 200211120 360.00 <br />SOLUTIONS 2020 <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 360.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />106346 BAUER BUILT WORK ON 556 <br />INCORPORATED <br />Payment Amount <br />360.00 <br />PV 104383 001 09101 10/21/2020 940071073 230.00 <br />BAUER BUILT INCORPORATED Summary Total 230.00 <br />8270 W 35W SERVICE DR <br />