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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 />3199 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />MINNEAPOLIS MN 55448 <br />100043 ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />AJP ACH Payment <br />Stub <br />Message <br />CASH IN BANK <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />MARCH 21 FILINGS <br />MARCH 21 FILINGS <br />MARCH 21 FILINGS <br />1ST QTR 21 STATE <br />ACCESS <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />116646 BASIC <br />FILING SERVICES 2020 <br />BENEFIT ADMINISTRATIVE SERVICES INT'L CO <br />PO BOX 775339 <br />CHICAGO IL 60677-5339 <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />P O BOX 18338 <br />MINNEAPOLIS MN 55418 <br />JAN/FEB 21 RIVERDALE <br />DRIVE <br />WORK ON 600 <br />WORK ON 600 <br />00002224 <br />Invoice <br />Number <br />Payment Amount <br />PV 106662 001 09804 4/5/2021 040121 534 <br />PV 106662 002 09804 4/5/2021 040121 534 <br />PV 106662 003 09804 4/5/2021 040121 534 <br />Summary Total <br />Payment Amount <br />PV 106756 001 09101 4/13/2021 AR017769 <br />Summary Total <br />Payment Amount <br />PV 106624 001 09101 4/8/2021 10-589407 <br />Summary Total <br />Payment Amount <br />PV 106663 001 09402 3/22/2021 0266208 <br />Summary Total <br />Payment Amount <br />PV 106625 001 09101 4/6/2021 485996 <br />PV 106625 002 09101 4/6/2021 485996 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />545.00 <br />46.00 <br />46,00 <br />46.00 <br />138.00 <br />138.00 <br />900.00 <br />900.00 <br />900.00 <br />396.00 <br />396.00 <br />396.00 <br />11,790.00 <br />11,790.00 <br />11,790.00 <br />436.10 <br />67.85 <br />503.95 <br />503.95 <br />112019 CENTRAL HYDRAULICS INC <br />0 RINGS <br />PV 106664 001 09101 3/29/2021 69358 4.32 <br />