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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3350 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. Garage door repair PV 111298 001 00999 1/24/2022 22201242 <br />A DYNAMIC DOOR CO. INC. Summary Total <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />Payment Amount <br />111385ACHIEVE SERVICES INC <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />2,483.71 <br />2,483.71 <br />2,483.71 <br />PV 111227 001 00999 1/25/2022 28406 443.25 <br />Summary Total <br />Payment Amount <br />443.25 <br />443.25 <br />117343 AMAZON CAPITAL SERVICES ACCTA3VYUQ4FSATYMN PV 111228 001 00999 1/24/2022 1 FXW-CGPT-FKLM 59.99 <br />INC <br />AMAZON CAPITAL SERVICES INC Summary Total 59.99 <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />117889 ANIMAL CARE EQUIPMENT S.O. #82299 <br />AND SERVICE LLC <br />ANIMAL CARE EQUIPMENT AND SERVICE LLC <br />555 ALTER STREET SUITE 19A <br />BROOMFIELD CO 80020 <br />Payment Amount <br />PV 111229 001 00999 1/14/2022 98481 <br />Summary Total <br />Payment Amount <br />100029 ANOKA AREA CHAMBER OF AA Chamber State of PV 111342 001 00999 1/24/2022 29083 <br />COMMERCE the Cities <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount <br />59.99 <br />192.90 <br />192.90 <br />192.90 <br />140.00 <br />140.00 <br />140.00 <br />107587 ANOKA COUNTY TREASURY AR019406, AR019415 PV 111231 001 00999 1/20/2022 130878 DEC 21 923.69 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 923.69 <br />2100 THIRD AVENUE CUST 130878 PV 111293 001 00999 1/19/2022 B220118M 492.00 <br />ANOKA MN 55303 Summary Total 492.00 <br />