Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3489 <br />999.1010 CASH 1N BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment instrument T A/P ACH 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 />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE <br />SUITE 240 <br />Payment Amount <br />7,122.25 <br />PV 115360 001 00999 9/22/2022 #1078 3,369.86 <br />Summary Total <br />PV 115365 001 00999 9/22/2022 #1084 <br />3,369.86 <br />1,520.00 <br />MINNEAPOLIS MN 55448 Summary Total 1,520.00 <br />PV 115366 001 00999 9/22/2022 #1080 285.00 <br />Summary Total <br />PV 115367 001 00999 9/22/2022 #1081 <br />Summary Total <br />PV 115368 001 00999 9/22/2022 #1079 <br />SummaryTotal <br />PV 115370 001 00999 9/22/2022 #1083 <br />Summary Total <br />PV 115432 001 00999 9/22/2022 #1082 <br />Summary Total <br />Payment Amount <br />100029 ANOKAAREA CHAMBER OF AA Chamber 09/29/22 PV 115514 001 00999 9/29/2022 30109 <br />COMMERCE Ann Breakf <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY CUSTIDIV CODE BRBD, PV 115351 001 00999 9/16/2022 8220915M <br />DEPARTMENT 0130878 <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE INVOICES: AR020189, <br />AR020191 <br />ANOKA MN 55303 <br />106346 BAUER BUILT <br />INCORPORATED <br />Summary Total <br />PV 115424 001 00999 9/21/2022 130878 SEP 2022 <br />Summary Total <br />Payment Amount <br />285.00 <br />190.00 <br />190.00 <br />2,850.00 <br />2,850.00 <br />1,187.50 <br />1,187.50 <br />237.50 <br />237.50 <br />9,639.86 <br />175.00 <br />175.00 <br />175.00 <br />492.00 <br />492.00 <br />661.66 <br />661.66 <br />1,153.66 <br />PV 115412 001 00999 9/20/2022 940091939 594.52 <br />BAUER BUILT INCORPORATED Summary Total 594.52 <br />8270 W 35W SERVICE DR PV 115413 001 00999 9/20/2022 940091646 149.12 <br />BLAINE MN 55449 Summary Total 149.12 <br />