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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 />113391 KALK, FREDAND ROSE <br />FREDAND ROSE KALK <br />7018 156TH AVE NW <br />RAMSEY MN 55303 <br />113376 KARTAER, ALAN <br />ALAN KARTAER <br />22858 QUAY STREET NW <br />ST FRANCIS MN 55070 <br />113408 KODIAK HOMES INC <br />KODIAK HOMES INC <br />8512 124TH LANE <br />CHAMPLIN MN 55316 <br />109240 KRJ HOMES <br />KRJ HOMES <br />16890 80TH PLACE NORTH <br />MAPLE GROVE MN 55311 <br />T&S REFUND 7018 <br />156TH AVE NW <br />Payment Amount 600.00 <br />PV 65379 001 09252 11/30/2012 RA006697 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />T&S REFUND 15420 PV 65360 001 09252 11/30/2012 RA003038 600.00 <br />YAKIMA ST <br />Summary Total 600.00 <br />PaymentAmount 600.00 <br />T&S REFUND 15320 PV 65401 001 09252 11/30/2012 RA003906 600.00 <br />XKIMO ST <br />Summary Total 600.00 <br />PaymentAmount 600,00 <br />T&S REFUND 15381 PV 65183 001 09252 11/28/2012 RA008788 600.00 <br />YAKIMA ST <br />Summary Total 600.00 <br />T&S REFUND 15411 PV 65184 001 09252 11/28/2012 RA004509 600.00 <br />YAKIMA ST <br />Summary Total 600.00 <br />T&S REFUND 15421 PV 65185 001 09252 11/28/2012 RA007887 600.00 <br />YAKIMA ST <br />Summary Total 600.00 <br />T&S REFUND 15461 PV 65186 001 09252 11/28/2012 RA004537 600.00 <br />YAKIMA ST NW <br />Summary Total 600.00 <br />111501 LANDFORM PROFESSIONAL RETAIL INCENTIVE <br />SERVICES <br />PaymentAmount 2,400.00 <br />PV 65455 001 09468 11/20/2012 21107 4,000.00 <br />