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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 />3493 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />112760 TORNADO ALLEY ADDITIONAL SHIRTS PV 115675 001 00999 8/13/2022 08132022 A <br />SPORTSWEAR <br />TORNADO ALLEY SPORTSWEAR Summary Total <br />13949 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />108522 TOTAL CONTROL SYSTEMS, <br />INC <br />TOTAL CONTROL SYSTEMS, INC <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />PV 115568 001 00999 10/6/2022 10377 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />300.00 <br />225.00 <br />225.00 <br />225.00 <br />119653 UNIVERSAL APPAREL NOVDEC RR A❑ SALES PV 115676 001 00999 10/11/2022 101122 1,066.50 <br />UNIVERSAL APPAREL Summary Total <br />105 S UNION STREET STE 8 <br />MORA MN 55051 <br />Payment Amount <br />119268 US HOME LLC 8455 152ND LA PV 115607 001 00999 10/3/2022 A119104 <br />EROSION ESCR REF <br />US HOME LLC <br />16305 36TH AVENUE N <br />SUITE 600 <br />Summary Total <br />8456 152ND LA REF PV 115732 001 00999 10/18/2022 A119105 <br />ERO ESC <br />1,066.50 <br />1,066.50 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />PLYMOUTH MN 55446 Summary Total 1,500.00 <br />8471 152ND LA REF PV 115733 001 00999 10/18/2022 A119202 1,500.00 <br />ERO ESC <br />8463 152ND LA REF <br />ERO ESC <br />Summary Total <br />PV 115734 001 00999 10/18/2022 A119203 <br />Summary Total <br />8464 152ND LA REF PV 115735 001 00999 10/18/2022 A119206 <br />ERO ESC <br />8442 152ND LA REF <br />ERO ESC <br />8470 152ND LA REF <br />ERO ESC <br />Summary Total <br />PV 115741 001 00999 10/1812022 A119089 <br />Summary Total <br />PV 115742 001 00999 10/18/2022 A119208 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />Summary Total <br />1,500.00 <br />