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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3529 <br />Bank Account 999.1010 CASH 1N BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HOME SECURITY ABSTRACT AND TITLE <br />564 DODGE AVE NW STE B <br />ELK RIVER MN 55330 <br />117451 INKY ELF LLC <br />INKY ELF LLC <br />POBOX 819 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 116318 001 00999 11/15/2022 10704 <br />Summary Total <br />Payment Amount <br />145.01 <br />145.01 <br />75.00 <br />75.00 <br />75.00 <br />100256 LANO EQUIPMENT INC PV 116400 001 00999 11/21/2022 02-956881 62.07 <br />LANO EQUIPMENT INC Summary Total 62.07 <br />6140 HIGHWAY 10 NW PV 116408 001 00999 11/23/2022 02-957684 34.28 <br />ANOKA MN 55303 Summary Total 34.28 <br />PV 116421 001 00999 11/30/2022 02-958788 13.04 <br />Summary Total 13.04 <br />Payment Amount 109.39 <br />118414 LARSON, LYNN WATER EFFICIENCY PV 116304 001 00999 11/28/2022 112822 <br />REBATE 2024 <br />LYNN LARSON Summary Total <br />14726 WACO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />119561 LEADS ONLINE <br />LLCIVVEATHERBY PARENT <br />LLC <br />LEADS ONLINE LLCIWEATHERBY PARENT LLC <br />6900 DALLAS PARKWAY SUITE 825 <br />PLANO TX 75024-4200 <br />100259 LEAGUE OF MN CITIES INS <br />TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />PV 116248 001 00999 11/15/2022 402088 <br />Summary Total <br />Payment Amount <br />PV 116294 001 00999 11/1/2022 1001389 NOV 2022 <br />Summary Total <br />200.00 <br />200.00 <br />200.00 <br />3,632.00 <br />3,632.00 <br />3,632.00 <br />2,500.00 <br />2,500.00 <br />