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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 />3297 <br />999.1010 CASH 1N 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 ltm Co Date Number Amount <br />100306 BUREAU OF CRIMINAL CUST #13171 PV 109698 001 00999 9/30/2021 00000674128 390.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAN D AVENUE EAST <br />ST PAUL MN 55106 <br />118550 CBIZ INVESTMENT <br />ADVISORY SERVICES LLC <br />CBIZ INVESTMENT ADVISORY SERVICES LLC <br />P 0 BOX 645547 <br />CINCINNATI OH 45264-5547 <br />Payment Amount <br />PV 109707 001 00999 9/30/2021 13945 <br />Summary Total <br />Payment Amount <br />390.00 <br />50.15 <br />50.15 <br />50.15 <br />115600 CENTRAL MINNESOTA Stories Foundation PV 109669 001 00999 9/30/2021 09302021 1,000.00 <br />DEVELOPMENT COMPANY SAC WAC <br />CENTRAL MINNESOTA DEVELOPMENT COMPANY Summary Total 1,000.00 <br />1885 STATION PARKWAY SUITE A <br />ANDOVER MN 55304 <br />Payment Amount 1,000.00 <br />100167 CORNERSTONE FORD PV 109701 001 00999 10/11/2021 15349484 21.24 <br />CORNERSTONE FORD Summary Total 21.24 <br />17219 HIGHWAY 10 NW PV 109764 001 00999 10/8/2021 16341360/1 817.27 <br />PO BOX 304 Summary Total 817.27 <br />ELK RIVER MN 55330 <br />Payment Amount 838.51 <br />112275 DESTINY SOFTWARE INC PV 109739 001 00999 10/1/2021 4651 3,500,00 <br />DESTINY SOFTWARE INC Summary Total 3,500.00 <br />P O BOX 817 <br />LA CONNER WA 98257-0817 <br />Payment Amount 3,500.00 <br />118926 DMC HOME INSPECTIONS PV 109746 001 00999 9/28/2021 000266 675.00 <br />DMC HOME INSPECTIONS Summary Total 675.00 <br />7425 RIVER SHORE LANE <br />CHAMPLIN MN 55316 <br />