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 />LANDFORM PROFESSIONAL SERVICES Summary Total 4,000.00 <br />105 5TH AVENUE SOUTH RE: NORTH COMMONS PV 65456 001 09468 11/20/2012 21108 1,597.06 <br />SUITE 513 OCT 2012 <br />MINNEAPOLIS MN 55401 Summary Total 1,597.06 <br />SUNWOODRETAIL-OCT PV 65457 001 09468 11/15/2012 21103 5,006.00 <br />2012 <br />Summary Total 5,006.00 <br />SUNWOOD REALIGN PV 65540 001 09496 11/20/2012 21113 10,867.35 <br />Summary Total 10,867,35 <br />Payment Amount 21,470,41 <br />113389 LARSON, ERIC T&S REFUND 14422 PV 65374 001 09252 11/30/2012 RA004611 600.00 <br />IODINE ST <br />ERIC LARSON Summary Total 600.00 <br />9953 41 ST STREET <br />ST MICHAEL MN 55376 <br />Payment Amount 600.00 <br />113427 LARSON, PETER AND T&S REFUND 15380 PV 65427 001 09252 12/3/2012 RA003656 600.00 <br />SHERYL XKIMO ST <br />PETER AND SHERYL LARSON Summary Total 600.00 <br />15380 XKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />100258 LEAGUE OF MINNESOTA MN CITIES STORMWATER PV 65458 001 09605 9/1/2012 171296 965.00 <br />CITIES COALITION <br />LEAGUE OF MN CITIES Summary Total 965.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />113409 LEVIN CONSTRUCTION <br />LEVIN CONSTRUCTION <br />13800 SYCAMORE STREET NW <br />ANDOVER MN 55304 <br />T&S REFUND 4950 <br />155TH LN <br />Payment Amount <br />PV 65402 001 09252 11/30/2012 RA007891 <br />Summary Total <br />965.00 <br />600.00 <br />600.00 <br />Payment Amount 600.00 <br />