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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3569 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />T A1P ACH Payment <br />Pay Through Date <br />2/15/2023 <br />. . . . . .. . Payee . . . . . . . . . . . <br />. . Stub <br />. Document . . .. . . . Due <br />Invoice <br />Number Name 1 Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />119908 NETWRIX CORPORATION <br />PV <br />117432 001 00999 1/31/2023 <br />INV87092 <br />NETWRIX CORPORATION <br />Summary Total <br />DEPT LA 25338 <br />PASADENA CA 91185-5338 <br />Payment Amount <br />111385 ACHIEVE SERVICES INC <br />PV <br />117305 001 00999 1/26/2023 <br />31445 <br />ACHIEVE SERVICES INC <br />Summary Total <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />116603 ADRENALINE SPORTS <br />PV <br />117304 001 00999 1/17/2023 <br />CITYRAM-2023-01 <br />CENTERINC <br />ADRENALINE SPORTS CENTER INC <br />Summary Total <br />8310.147TH LANE NW <br />iii RMSEY MN 55303 <br />Payment Amount <br />117343 AMAZON CAPITAL SERVICES <br />PV <br />117225 001 00999 1/23/2023 <br />'lV4K4JTF-NJNW <br />INC <br />AMAZON CAPITAL SERVICES INC <br />Summary Total <br />PO BOX 035184 <br />PV <br />117232 001 00999 1/23/2023 <br />1 QLQ VXD6-NL63 <br />SEATTLE WA 98124-5184 <br />Summary Total <br />PV <br />117289 001 00999 1/23/2023 <br />14NL-J7MM-NHXN <br />Summary Total <br />PV <br />117295 001 00999 1/23/2023 <br />16JT FV3H-N3W3 <br />Summary Total <br />1099, W2 paper & <br />PV <br />117300 001 00999 1123/2023 <br />1 G6J-39KX-NNXW <br />Envelopes <br />Summary Total <br />Payment Amount <br />100043 ANOKA COUNTY PROPERTY <br />238269,002 <br />PV <br />117476 001 00999 1/31/2023 <br />01312023 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />- Payment Amount <br />Payment <br />Amount <br />850.50 <br />850.50 <br />88.38 <br />88.38 , <br />88.38 <br />650.00 <br />650.00 <br />2,939.81 <br />2,939.8'1 <br />93.05 <br />93.05 <br />57.52 <br />27.98 <br />46.0❑ <br />46.00 <br />