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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 />3332 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />1213112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />250.61 <br />117096 TITLE SMART UB REF 14579 OLIVINE PV 110854 001 09601 12/28/2021 12282021 434.15 <br />TITLE SMART Summary Total <br />10705 TOWN SQUARE DR NE SUITE 240 <br />BLAINE MN 55449 <br />Payment Amount <br />114074 TITLE SPECIALIST INC UB REF 16190 ROYAL PV 110852 001 09601 12/2812021 12282021 <br />ROAD <br />TITLE SPECIALIST INC Summary Total <br />12725 43RD STREET NE SUITE 102 <br />ST MICHAEL MN 55376 <br />108522 TOTAL CONTROL SYSTEMS, <br />INC <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />116311 TRADEMARK TITLE UB REF 17611 <br />SERVICES INC CHAMELEON STREET <br />TRADEMARK TITLE SERVICES INC <br />1228 VIERLING DRIVE E <br />SHAKOPEE MN 55379 <br />108110 TRI COUNTY LAW <br />ENFORCEMENT ASSOCIATION <br />TRI COUNTY LAW ENFORCEMENT ASSOCIATION <br />CIO LEGAL FOR GOOD <br />5353 GAMBLE DRIVE SUITE 320 <br />ST LOUIS PARK MN 55416 <br />Payment Amount <br />PV 110634 001 00999 12/8/2021 9988 <br />Summary Total <br />Payment Amount <br />PV 110855 001 09601 12/28/2021 12282021 <br />Summary Total <br />Payment Amount <br />PV 110636 001 00999 12/1/2021 12012021 <br />Summary Total <br />Payment Amount <br />434.15 <br />434.15 <br />50.82 <br />50.82 <br />50.82 <br />1,236.20 <br />1,236.20 <br />1,236.20 <br />27.20 <br />27.20 <br />27,20 <br />75.00 <br />75.00 <br />75.00 <br />107705 TWIN CITY GARAGE DOOR CUST #211648 PV 110635 001 00999 12/9/2021 Z199353 1,202.00 <br />CO <br />