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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113387 DIMENSION BUILDERS INC <br />T&S REFUND 16876 <br />SODIUM ST <br />Payment Amount 600.00 <br />PV 65372 001 09252 11/30/2012 RA006648 600.00 <br />DIMENSION BUILDERS INC Summary Total 600.00 <br />6461 RIVERVIEW TERRACE <br />FRIDLEY MN 55432 <br />Payment Amount 600,00 <br />113306 DOCUMENT TECHNOLOGY COPIER CONTRACT NOV PV 65490 001 09101 11/22/2012 INV66824 349.63 <br />SOLUTIONS 2012 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 349.63 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 349.63 <br />107557 DYNAMIC CUSTOM HOMES T&S REFUND 4900 PV 65163 001 09252 11/28/2012 RA007427 600.00 <br />155TH LANE NW <br />DYNAMIC CUSTOM HOMES Summary Total 600.00 <br />16230 54TH STREET NE <br />ST MICHAEL MN 55376 <br />113388 E AND S MECHANICAL INC <br />T&S REFUND 15330 <br />WACO ST <br />Payment Amount <br />PV 65373 001 09252 11/30/2012 RA003549 <br />600.00 <br />600.00 <br />E AND S MECHANICAL INC Summary Total 600.00 <br />4954 170TH LANE NW <br />ANDOVER MN 55304 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />LEGAL -RATES AND <br />CHARGES 2013 <br />ORD-AMEND THE COR <br />117-118 <br />LEGAL -AMEND -SIGNS <br />ORD-EASEMENT <br />VACATION VERBEER <br />Payment Amount <br />PV 65511 001 09101 11/30/2012 01807855 <br />Summary Total <br />PV 65512 001 09101 11/30/2012 01807856 <br />Summary Total <br />PV 65513 001 09101 11/30/2012 01807857 <br />Summary Total <br />PV 65514 001 09101 11/30/2012 01807858 <br />600.00 <br />51.25 <br />51.25 <br />66.63 <br />66.63 <br />56.38 <br />56.38 <br />51.25 <br />