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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 />3529 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . .. . . . ❑ue . Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />119750 CHPWS <br />CHPWS <br />459 EDSEL DR <br />RICHMOND HILL GA 31324-3921 <br />119772 KREUN, CARROL & JOYCE <br />REVOCABLE TRUST <br />UB REF 15301 <br />TUNGSTEN ST NW <br />PV 116249 001 00999 11/17/2022 7946 318.65 <br />Summary Total <br />Payment Amount <br />318.65 <br />318.65 <br />PV 116370 001 09601 12/6/2022 12062022 171.29 <br />CARROL & JOYCE KREUN REVOCABLE TRUST Summary Total ' 171.29 <br />15775 NEON STREET NW <br />RAMSEY MN 55303 <br />119769 ABBOTT, LORAINE LIVING <br />TRUST <br />Payment Amount <br />171.29 <br />UB REF 15414 PV 116363 001 09601 12/6/2022 12062022 173.03 <br />TUNGSTEN WAY <br />LORAINE ABBOTT LIVING TRUST Summary Total 173.03 <br />8729 PAGE AVE NE <br />OTSEGO MN 55330 <br />Payment Amount 173.03 <br />113045 ANCONATITLE AND ESCROW UB REF 15372 RADIUM PV 116364 001 09601 12/6/2022 12062022 181.89 <br />ST NW <br />ANCONA TITLE AND ESCROW Summary Total 181.89 <br />4750 WHITE BEAR PKWY <br />WHITE BEAR LAKE MN 55110 <br />Payment Amount 181.89 <br />100046 ANOKA COUNTY SHERIFF'S PV 116354 001 00999 11/29/2022 11292022 1,350.00 <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 1,350.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 1,350.00 <br />100063 ASPEN MILLS PV 116235 001 00999 11/9/2022 303623 36.00 <br />ASPEN MILLS Summary Total 36.00 <br />8201 C CENTRAL AVE NE PV 116236 001 00999 11/10/2022 303673 140.65 <br />SPRING LAKE PARK MN 55432 Summary Total 140.65 <br />PV 116237 001 00999 11/9/2022 303626 54.00 <br />