Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3421 <br /> Bank Account 999,1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . .. Payee . . . . . . . . . . . . . . Stub . .Document. . .. Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 100026 ANDERSON IRRIGATION PV 113587 001 00999 61312022 888 3,172.28 <br /> ANDERSON IRRIGATION Summary Total 3,172.28 <br /> 3200 MAIN STREET NE SUITE 240 <br /> MINNEAPOLIS MN 55448 <br /> Payment Amount 3,172.28 <br /> 100029 ANQKA AREA CHAMBER OF Anoka Chamber PV 113377 001 00999 5/20/2022 29586 700.00 <br /> COMMERCE Networking <br /> ANOKAAREA CHAMBER OF COMMERCE Summary Total 700.00 <br /> 12 BRIDGE SQUARE <br /> ANQKA MN 55303 <br /> Payment Amount 700.00 <br /> 100043 ANQKA COUNTY PROPERTY Recording-City of PV 113579 001 00999 5/31/2022 534 MAY 2022 230.00 <br /> RECORDS TAXATION Ramsey(534) <br /> ANQKA COUNTY PROPERTY RECORDS TAXATION Summary Total 230.00 <br /> 2100--3R❑AVENUE <br /> ANQKA MN 55303 <br /> Payment Amount 230.00 <br /> 107587 ANQKA COUNTY TREASURY CUST 130878 PV 113478 001 00999 5/19/2022 B220517M 492.00 <br /> DEPARTMENT <br /> ANQKA COUNTY TREASURY DEPARTMENT Summary Total 492.00 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 492.00 <br /> 106346 BAUER BUILT PV 113546 001 00999 5/25/2022 940088024 595.52 <br /> INCORPORATED <br /> BAUER BUILT INCORPORATED Summary Total 595.52 <br /> 8270 W 35W SERVICE❑R <br /> BLAINE MN 55449 <br /> Payment Amount 505.52 <br /> 100647 BOLTON AND MENK INC CLIENT RAMS,PROJECT PV 113482 001 00999 5/18/2022 0289526 5,372.50 <br /> OR1.126299 <br /> BOLTON AND MENK INC Summary Total 5,372.50 <br /> 1960 PREMIER DRIVE CLIENT RAMS,PROJECT PV 113483 001 00999 5/18/2022 0289523 1,361.50 <br />