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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 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 />TWIN CITY GARAGE DOOR CO Summary Total 1,202.00 <br />5601 BOONE AVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />1,202.00 <br />108662 UPS SHIPPER #3529RW PV 110803 001 00999 12/18/2021 00003529RW511 31.34 <br />UPS <br />PO BOX 809488 <br />CHICAGO IL 60680-9488 <br />119071 VANBOCKEL, SAMUEL OR UB REF 16820 TIGER <br />LAUREN STREET <br />Summary Total <br />Payment Amount <br />31.34 <br />31.34 <br />PV 110853 001 09601 12/2812021 12282021 85.21 <br />SAMUEL OR LAUREN VANBOCKEL Summary Total 85.21 <br />7176 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />85.21 <br />110473 VERNON COMPANY CUST #895959 PV 110677 001 00999 12/6/2021 2498923 RI 986.68 <br />VERNON COMPANY Summary Total 986.68 <br />ONE PROMOTION PLACE <br />P 0 BOX 600 <br />NEWTON IA 50208-2065 <br />Payment Amount <br />986.68 <br />110317 W PROPERTIES TIF 8 FINAL PAYMENT PV 110596 001 00999 12/8/2021 120821 15,899.00 <br />W PROPERTIES Summary Total <br />11628 HOYER AVENUE NW <br />ANNANDALE MN 55302 <br />Payment Amount <br />117360 WATERMARK TITLE AGENCY UB REF 5655 149TH PV 110856 001 09601 12/2812021 12282021 <br />LANE <br />WATERMARK TITLE AGENCY Summary Total <br />11100 WAYZATA BLVD SUITE 150 <br />MINNETONKA MN 55305 <br />Payment Amount <br />15,899.00 <br />15, 899.00 <br />139.64 <br />139.64 <br />139.64 <br />118749 ZILLOW CLOSING SERVICES UB REF 13876 PV 110857 001 09601 12/28/2021 12282021 123.78 <br />LLC HEMATITE STREET <br />