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R04570 <br />Payment Group Control Number <br />3606 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />T A/P ACH Payment <br />Pay Through Date <br />4/12/2023 <br />. .. Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name 1 Mailing Address <br />Message <br />111610 A DYNAMIC DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P O BOX 734445 <br />CHICAGO IL 60673-4445 <br />117343 AMAZON CAPITAL SERVICES <br />INC <br />AMAZON CAPITAL SERVICES INC <br />PO BOX 035184 <br />SEATTLE WA 98124-5184 <br />106641 AMERICAN PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />100043 ANOKA COUNTY PROPERTY 032023 inv <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3R❑ AVENUE <br />ANOKA MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PV <br />118270 001 00999 3/20/2023 <br />22303161 <br />1,312.20 <br />I <br />Summary Total <br />i <br />1,312.20 <br />Payment Amount <br />s <br />1,312 20 <br />PV <br />118254 001 00999 3/24/2023 <br />9136319718 <br />3 <br />i <br />216.14 <br />Summary Total <br />216.14 <br />i <br />Payment Amount <br />216.14 j <br />PV <br />118136 001 00999 3/20/2023 <br />1 K66-FJ4C-KGJC <br />1,387.63 <br />Summary Total <br />1,387.63 <br />PV <br />118149 001 00999 3/20/2023 <br />1 LPW-HDQK-KQ3D <br />118.76 is <br />I <br />Summary Total <br />118.76 <br />PV <br />118156 001 00999 3/20/2023 <br />1 F3K-NRG9-L44Q <br />174.45 <br />Summary Total <br />174.45 <br />PV <br />118157 001 00999 3/20/2023 <br />19LT HM96-LRY4 <br />23.96 <br />Summary Total <br />i <br />23.96 <br />PV <br />118176 001 00999 3/2012023 <br />1 JC7-MRXG-KVw1 <br />204.35 <br />Summary Total <br />204.35 <br />Payment Amount <br />1,909.15 <br />i <br />PV <br />118265 001 00999 3/27/2023 <br />133525 <br />3<. <br />130.50 <br />Summary Total <br />s <br />130.50 <br />Payment Amount <br />130,50 <br />PV <br />118237 001 00999 3/20/2023 <br />03202023 <br />E. <br />10,026.85 <br />Summary Total 10,026.85 <br />Payment Amount 10,026.85 <br />