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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3262 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PV 108906 001 00999 8/10/2021 97048880 64.06 <br />Summary Total <br />Payment Amount <br />117857 HOUSE OF GOD REF EROS ESCR 5909 PV 108778 001 00999 8/27/2021 082721 <br />167TH AVE <br />HOUSE OF GOD Summary Total <br />9277 187TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />114164 INITIAL DEFENSE 5 officers PV 108896 001 00999 8/22/2021 21-27 <br />PROTECTION SERVICES LLC <br />INITIAL DEFENSE PROTECTION SERVICES LLC Summary Total <br />13055 RIVERDALE DRIVE NW SUITE 500 <br />COON RAPIDS MN 55448 <br />Payment Amount <br />118813 JACOBSON, AARON OR REF EROS ESCR 15231 PV 108783 001 00999 8/27/2021 082721 <br />KERRI SALISH ST <br />AARON OR KERRI JACOBSON Summary Total <br />15231 SALISH STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />107121 KAAS, FRANCIS REF EROS ESCR 7155 PV 108779 001 00999 8/27/2021 082721 <br />160TH LA NW <br />FRANCIS KAAS Summary Total <br />7155 160TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118811 KRIVOV, VLADIMIR REF EROS ESCR 16736 PV 108761 001 00999 8/18/2021 081821 <br />ST FRANCIS <br />VLADIMIR KRIVOV Summary Total <br />16736 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />64.06 <br />249.04 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,975.00 <br />1,975.00 <br />1,975.00 <br />500.00 <br />500,00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />