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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 />107046 HEARTHSTONE BUILDERS <br />INC <br />HEARTHSTONE BUILDERS INC <br />11416 193RDAVENUE <br />ELK RIVER MN 55330 <br />113397 HEARTWOOD IMPERIAL <br />HOMES INC <br />T&S REFUND 5601 <br />157TH AVE NW <br />T&S REFUND 6066 <br />146TH AVE <br />HEARTWOOD IMPERIAL HOMES INC <br />8019 146TH AVENUE NW T& REFUND 6106 146TH <br />LN <br />RAMSEY MN 55303 <br />106654 HERMANSON HOMES <br />HERMANSON HOMES <br />23847 JOHNSON STREET NE <br />EAST BETHEL MN 55055 <br />113399 HILTNER CONSTRUCTION <br />INC <br />T&S REFUND 15543 <br />IODINE CT NW <br />T&S REFUND 17025 <br />RABBIT ST NW <br />T&S REFUND 17035 <br />RABBIT ST NW <br />T&S REFUND 5600 <br />156TH LN NW <br />T&S REFUND 5649 <br />157TH AVE NW <br />T&S REFUND 7113 <br />170TH TRAIL <br />T&S REFUND 9001 <br />159TH LANE <br />Payment Amount 600.00 <br />PV 65174 001 09252 11/28/2012 RA008392 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />PV 65386 001 09252 11/30/2012 RA010690 600.00 <br />Summary Total 600.00 <br />PV 65387 001 09252 11/30/2012 RA009182 600.00 <br />Summary Total 600.00 <br />Payment Amount 1,200.00 <br />PV 65175 001 09252 11/28/2012 RA005399 600.00 <br />Summary Total 600.00 <br />PV 65176 001 09252 11/28/2012 RA005938 600.00 <br />Summary Total 600.00 <br />PV 65177 001 09252 11/28/2012 RA005134 600.00 <br />Summary Total 600.00 <br />PV 65178 001 09252 11/28/2012 RA007754 600.00 <br />Summary Total 600.00 <br />PV 65179 001 09252 11/28/2012 RA004606 600.00 <br />Summary Total 600.00 <br />PV 65180 001 09252 11/28/2012 RA015290 600.00 <br />Summary Total 600.00 <br />Payment Amount 3,600.00 <br />PV 65389 001 09252 11/30/2012 RA013157 600.00 <br />