Laserfiche WebLink
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 />J M SEMLER BUILDING CORPORATION Summary Total 600.00 <br />1879 STATION PARKWAY NW T&S REFUND 15331 PV 65289 001 09252 11/30/2012 RA003510 600.00 <br />WACO ST <br />ANDOVER MN 55304 <br />113403 JA CONSTRUCTION INC <br />T&S REFUND 6065 <br />158TH LANE <br />Summary Total <br />Payment Amount <br />600.00 <br />1,200.00 <br />PV 65395 001 09252 11/30/2012 RA014285 600.00 <br />JA CONSTRUCTION INC Summary Total 600.00 <br />740 MADISON STREET <br />ANOKA MN 55303 <br />113404 JEFF JOHNSON HOMES <br />JEFF JOHNSON HOMES <br />14443ARMSTRONG BLVD NW <br />SUITE 101 <br />RAMSEY MN 55303 <br />113378 JOHNSON, BELINDA <br />T&S REFUND 16892 <br />FELDSPAR ST <br />T&S REFUND 6825 <br />170TH AVE NW <br />T&S REFUND 14426 <br />IODINE ST NW <br />Payment Amount 600.00 <br />PV 65396 001 09252 11/30/2012 RA013357 600.00 <br />Summary Total 600.00 <br />PV 65397 001 09252 11/30/2012 RA014335 600.00 <br />Summary Total <br />Payment Amount <br />600.00 <br />1,200.00 <br />PV 65362 001 09252 11/30/2012 RA003019 600.00 <br />BELINDA JOHNSON Summary Total 600.00 <br />12775 ETHAN AVENUE <br />WHITE BEAR LAKE MN 55110 <br />Payment Amount 600.00 <br />113392 JORDAHL, GARY T&S REFUND 9140 PV 65380 001 09252 11/30/2012 RA007083 600.00 <br />167TH AVE NW <br />GARY JORDAHL Summary Total 600.00 <br />8901 VICTORIA GARDENS <br />BROOKLYN PARK MN 55443 <br />113407 JOYCE, JOSH AND HAILEY <br />JOSH AND HAILEY JOYCE <br />4896 BIRCH CITY CIRCLE <br />WHITE BEAR LAKE MN 55110 <br />T&S REFUND 15420 <br />XKIMO ST <br />Payment Amount <br />PV 65400 001 09252 11/30/2012 RA004484 <br />Summary Total <br />600.00 <br />600.00 <br />600.00 <br />