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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 />HILTNER CONSTRUCTION INC Summary Total 600.00 <br />42543 248TH AVENUE <br />FREEPORT MN 56331 <br />Payment Amount 600.00 <br />113400 HOMES BY IMPRESSION LLC T&S REFUND 16501 PV 65390 001 09252 11/30/2012 RA010981 600.00 <br />MARMOSET ST <br />HOMES BY IMPRESSION LLC Summary Total 600.00 <br />22796 ZION PARKWAY NW <br />BETHEL MN 55005 <br />Payment Amount 600.00 <br />112154 HOPE HAVEN INC PAINTED LATHS PV 65337 001 09101 11/15/2012 13012 1,819.55 <br />HOPE HAVEN INC Summary Total 1,819.55 <br />P 0 BOX 70 <br />ROCK VALLEY IA 51247 <br />Payment Amount 1,819.55 <br />113023 HOSCH APPRAISAL AND RE: 8019 146TH AVE PV 65492 001 09496 10/16/2012 HAC11101-00-04 1,258.75 <br />CONSULTING INC NW RAMSEY <br />HOSCH APPRAISAL AND CONSULTING INC Summary Total 1,258.75 <br />11172 ZEALAND AVENUE NORTH <br />MINNEAPOLIS MN 55316 <br />Payment Amount 1,258.75 <br />113398 IACARELLA, HEATH AND T&S REFUND 16549 PV 65388 001 09252 11/30/2012 RA003697 600.00 <br />NATALIE FLUORINE ST <br />HEATH AND NATALIE IACARELLA Summary Total 600.00 <br />16549 FLUORINE ST NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />106214 IDENTISYS INC PROX CARDS PV 65454 001 09101 11/5/2012 149494 463.12 <br />IDENTISYS Summary Total 463.12 <br />PO BOX 1086 <br />MINNETONKA MN 55345-0086 <br />Payment Amount 463.12 <br />113401 INDEPENDENT LUXURY <br />HOMES <br />T&S REFUND 16921 <br />FELDSPAR <br />PV 65391 001 09252 11/30/2012 RA013406 600.00 <br />