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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <br />Bank Account 999.1010 CASH 1N BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LAKE BLVD <br />EDINA REALTY TITLE <br />6800 FRANCE AVE S SUITE 600 <br />EDINA MN 55435 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />118778 EMANUELSON PODAS INC <br />EMANUELSON PODAS INC <br />7705 BUSH LAKE ROAD <br />EDINA MN 55439 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Summary Total <br />Payment Amount <br />PV 110743 001 00999 12/14/2021 28391 <br />Summary Total <br />Payment Amount <br />PV 110586 001 00999 11/30/2021 020149 <br />Summary Total <br />Payment Amount <br />PV 110691 001 00999 12/9/2021 121347 <br />Summary Total <br />Payment Amount <br />115244 EXECUTIVE TITLE UB REF 14451 PV 110831 001 09601 12/28/2021 12282021 <br />POTASSIUM ST <br />EXECUTIVE TITLE Summary Total <br />701 XENIAAVENUE S. SUITE 260 <br />GOLDEN VALLEY MN 55416 <br />Payment Amount <br />72.81 <br />72.81 <br />108.00 <br />108.00 <br />108.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />333.18 <br />333.18 <br />333.18 <br />355.90 <br />355.90 <br />355.90 <br />115204 EXECUTIVE TITLE UB REF 5520.145TH PV 110830 001 09601 12/28/2021 12282021 530.18 <br />SERVICES INC AVE <br />EXECUTIVE TITLE SERVICES INC Summary Total 530.18 <br />33 E WENTWORTH AVE <br />WEST ST PAUL MN 55118 <br />Payment Amount <br />530.18 <br />