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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 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 />3711 KENNEBEC DR STE 100 <br />EAGAN MN 55122 <br />Payment Amount <br />111356 EXECUTIVE TITLE OF MN UB REF 15110 PV 116367 001 09601 12/6/2022 12062022 <br />URANIMITE ST NW <br />EXECUTIVE TITLE OF MN Summary Total <br />11112 86TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />119067 GCS TITLE UB REF 15440 PV 116368 001 09601 12/6/2022 12062022 <br />TUNGSTEN WAY NW <br />GCS TITLE Summary Total <br />1915 PLAZA DRIVE SUITE 100 <br />EAGAN MN 55112 <br />Payment Amount <br />119688 GMH ASPHALT CORPORATION PROD 22-02 AUTUMN PV 116382 001 09435 12,7/2022/2072022 <br />HGHTS RECON <br />GMH ASPHALT CORPORATION Summary Total <br />9180 LAKETOWN ROAD <br />CHASKA MN 55318 <br />Payment Amount <br />111497 GREAT RIVER GREENING PV 116384 001 00999 12/1/2022 3621 <br />GREAT RIVER GREENING <br />251 STARKEY STREET SUITE 2200 <br />ST PAUL MN 55107 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />112948 HOME SECURITY ABSTRACT UB REF 14633 PERIDOT <br />AND TITLE ST NW <br />Summary Total <br />Payment Amount <br />128.00 <br />34.80 <br />34.80 <br />34.80 <br />143.28 <br />143.28 <br />143.28 <br />60,631.3'1 <br />60,631.3'1 <br />60,631.31 <br />4,588.87 <br />4,588.87 <br />4,588.87 <br />PV 116391 001 00999 12/1/2022 046801122200 170.00 <br />Summary Total <br />Payment Amount <br />PV 116369 001 09601 12/6/2022 12062022 <br />170.00 <br />170.00 <br />145.01 <br />