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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 />YAKIMA CT NW <br />GENERATION HOMES LLC <br />14601 KRYPTON STREET NW <br />ANOKA MN 5303 <br />109848 GILMORE CONSTRUCTION <br />GILMORE CONSTRUCTION <br />2553 154TH LANE NW <br />ANDOVER MN 55304 <br />100190 GM HOMES <br />T&S REFUND 15320 <br />WACO CT NW <br />T&S REFUND 15421 <br />XKIMO ST NW <br />T&S REFUND 15571 <br />YAKIMA ST NW <br />T&S REFUND 4940 <br />155TH LANE NW <br />T&S REFUND 5020 <br />155TH LANE NW <br />T&S REFUND 7662 <br />147TH LANE NW <br />T&S REFUND 7731 <br />147TH TERRACE <br />T&S REFUND 7772 <br />149TH LN <br />T&S REFUND 5689 <br />152ND WAY NW <br />Summary Total 600.00 <br />PV 65165 001 09252 11/28/2012 RA006229 600.00 <br />Summary Total 600.00 <br />Payment Amount 1,200.00 <br />PV 65166 001 09252 11/28/2012 RA005089 600.00 <br />Summary Total 600.00 <br />PV 65167 001 09252 11/28/2012 RA007320 600.00 <br />Summary Total 600.00 <br />PV 65168 001 09252 11/28/2012 RA006789 600.00 <br />Summary Total 600.00 <br />PV 65169 001 09252 11/28/2012 RA005639 600.00 <br />Summary Total 600.00 <br />PV 65170 001 09252 11/28/2012 RA008858 600.00 <br />Summary Total 600.00 <br />PV 65171 001 09252 11/28/2012 RA009446 600.00 <br />Summary Total 600.00 <br />PV 65292 001 09252 11/30/2012 RA010157 600.00 <br />Summary Total 600.00 <br />Payment Amount 4,200.00 <br />PV 65172 001 09252 11/28/2012 RA013616 600.00 <br />GM HOMES Summary Total 600.00 <br />7721 145TH STREET WEST <br />APPLE VALLEY MN 55124 <br />113393 GOLDEN OAKS <br />CONSTRUCTION <br />T&S REFUND 17390 <br />BAUGH ST NW <br />Payment Amount 600.00 <br />PV 65381 001 09252 11/30/2012 RA009605 600.00 <br />