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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3529 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />STAR TRIBUNE <br />P 0 BOX 4619 <br />CAROL STREAM 1L 50197-4619 <br />114151 TASC (FEES) <br />Summary Total <br />Payment Amount <br />PV 116303 001 00999 11/22/2022 I N 2584870 <br />543.30 <br />543.30 <br />133.25 <br />TASC Summary Total 133.25 <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />Payment Amount <br />115045 TITLE NEXUS LLC UB REF 6930 137TH LN PV 116378 001 09601 12/6/2022 12062022 <br />NW <br />TITLE NEXUS LLC Summary Total <br />277 COON RAPIDS BLVD SUITE 220 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />117096 TITLE SMART UB REF 14861 PERIDOT PV 116379 001 09601 1216/2022 12062022 <br />ST NW <br />TITLE SMART Summary Total <br />10705 TOWN SQUARE DR NE SUITE 240 <br />BLAINE MN 55449 <br />Payment Amount <br />119766 TRI STATE SURPLUS PV 116395 001 00999 11/4/2022 39593 <br />TRI STATE SURPLUS <br />20150 HWY 10 PO BOX 402 <br />BIG LAKE MN 55309 <br />106638 UNIQUE PAVING MATERIALS <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Summary Total <br />Payment Amount <br />PV 116401 001 00999 11/16/2022 70270 <br />Summary Total <br />Payment Amount <br />133.25 <br />178.30 <br />178.30 <br />178.30 <br />189.81 <br />189.81 <br />189.81 <br />3,104.68 <br />3,104.68 <br />3,104.68 <br />446.54 <br />446.54 <br />446.54 <br />