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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3177 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A1P ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />RECORDS TAXATION <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />21-2302/21-6558 <br />ANOKA COUNTY PROPERTY FILINGS <br />RECORDS TAXATION 21-2302/21-6558 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY CHANNEL SELECT KNOB <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE MAR 21 CAC FIBER <br />ANOKA MN 55303 <br />116848 BAYCOM INC <br />USED OIL LICENSE -FEE <br />RECHARGEABLE BATTERY <br />BAYCOM INC <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />P O BOX 18338 <br />MINNEAPOLIS MN 55418 <br />WORK ON 672 <br />WORK ON 672 <br />WORK ON 672 <br />KNOB FOR 644 <br />112019 CENTRAL HYDRAULICS INC PIPE/SWIVELS <br />CENTRAL HYDRAULICS INC <br />. Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 106087 002 09804 1/31/2021 JAN 2021 <br />Summary Total <br />Payment Amount <br />PV 106014 001 09101 2/17/2021 AR017458 <br />Summary Total <br />PV 106056 001 09101 2/17/2021 B210216M <br />Summary Total <br />PV 106057 001 09101 2/8/2021 ES-00006921 <br />Summary Total <br />Payment Amount <br />PV 106019 001 09101 2/16/2021 EQUIPINV 031315 <br />Summary Total <br />Payment Amount <br />PV 106058 001 09101 2/19/2021 485870 <br />PV 106058 002 09101 2/19/2021 485870 <br />Summary Total <br />PV 106059 001 09101 2/10/2021 485809 <br />Summary Total <br />PV 106060 001 09101 2/18/2021 91589R <br />Summary Total <br />Payment Amount <br />PV 106061 001 09101 2/4/2021 68612 <br />Payment <br />Amount <br />46.00 <br />92.00 <br />92.00 <br />4.72 <br />4.72 <br />492.00 <br />492.00 <br />100.00 <br />100.00 <br />596.72 <br />164.00 <br />164.00 <br />164.00 <br />582.60 <br />197.39 <br />779.99 <br />764.98 <br />764.98 <br />6.95 <br />6.95 <br />1,551.92 <br />58.00 <br />Summary Total 58.00 <br />21877 INDUSTRIAL COURT DUST CAPS PV 106062 001 09101 2/10/2021 68709 11.28 <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />11.28 <br />69.28 <br />