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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3298 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISOO4V <br />Originator TOAKES <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12131/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name f Mailing Address Message Ty Number Itm Co Date Number Amount <br />100043 ANOKA COUNTY PROPERTY DOC #2336154.006 PV 109741 001 00999 9/30/2021 #21-66154 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />46.00 <br />116848 BAYCOM INC GUST ID 40676 PV 109742 001 00999 10/12/2021 EQUIPINV 034885 2,872.00 <br />BAYCOM INC Summary Total <br />PO BOX 88013 <br />MILWAUKEE WI 53288-8013 <br />Payment Amount <br />100647 BOLTON AND MENK INC PROJ ORI.124780 PV 109747 001 00999 10/11/2021 0277513 <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 />Summary Total <br />Payment Amount <br />2,872.00 <br />2,872.00 <br />680.00 <br />680.00 <br />680.00 <br />PV 109651 001 00999 10/7/2021 003P11278 929.86 <br />Summary Total <br />Payment Amount <br />929.86 <br />929.86 <br />116845 CADY BUSINESS ACCT #16985 PV 109654 001 00999 10/2/2021 IN-80010728934 39.00 <br />TECHNOLOGIES INC <br />CADY BUSINESS TECHNOLOGIES INC Summary Total 39.00 <br />3030 HARBOR LANE SUITE 104 <br />PLYMOUTH MN 55447 <br />114549 CHETS SHOES INC <br />Payment Amount <br />39.00 <br />PV 109705 001 00999 10/1/2021 51284 150.00 <br />CHETS SHOES INC Summary Total 150.00 <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />150.00 <br />