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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 Km Co Date Number Amount <br />GOLDEN OAKS CONSTRUCTION Summary Total 600.00 <br />14775 293RD AVE NW <br />ZIMMERMAN MN 55398 <br />Payment Amount 600.00 <br />100198 GOPHER ELECTRIC LIGHT REPAIR PV 65336 001 09101 11/14/2012 1823 523.66 <br />CONTRACTORS INC <br />GOPHER ELECTRIC LIGHT REPAIR PV 65336 002 09101 11/14/2012 1823 1,970.00 <br />CONTRACTORS INC <br />9346 FOLEY BLVD Summary Total 2,493.66 <br />COON RAPIDS MN 55433 <br />Payment Amount 2,493.66 <br />111991 GORHAM BUILDERS INC T&S REFUND 6528 PV 65181 001 09252 11/28/2012 RA007946 600.00 <br />RIVERDALE DR <br />GORHAM BUILDERS INC Summary Total 600.00 <br />1877 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />Payment Amount 600.00 <br />113394 GRANDVIEW BUILDERS T&S REFUND 15481 PV 65382 001 09252 11/30/2012 RA004663 600.00 <br />YAKIMA CT <br />GRANDVIEW BUILDERS Summary Total 600.00 <br />5411 LACHMAN T&S REFUND 15500 PV 65383 001 09252 11/30/2012 RA004662 600.00 <br />YAKIMA CT <br />ALBERTVILLE MN 55301 Summary Total 600.00 <br />PaymentAmount 1,200.00 <br />100209 HAKANSON ANDERSON ASSOC OCT 12 ENGINEERING PV 65453 001 09101 11/26/2012 31014 8,600.00 <br />INC SERVICES <br />HAKANSON ANDERSON ASSOC INC Summary Total 8,600.00 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />PaymentAmount 8,600.00 <br />113396 HEALTHY HOME BUILDERS T&S REFUND 4965 PV 65385 001 09252 11/30/2012 RA005560 600.00 <br />LLC 155TH LANE NW <br />HEALTHY HOME BUILDERS LLC Summary Total 600.00 <br />2994 RICE STREET <br />ST PAUL MN 55113 <br />