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 />113410 LITE CONSTRUCTION INC T&S REFUND 15605 PV 65403 001 09252 11/30/2012 RA005616 600.00 <br />XKIMO CT NW <br />LITE CONSTRUCTION INC Summary Total 600.00 <br />69145 233RD STREET <br />DASSEL MN 55325 <br />Payment Amount 600.00 <br />100268 LRRWMO CITY OF ANOKA PERMIT 11-03 PV 65494 001 09494 11/7/2012 284 24.00 <br />LRRWMO CITY OF ANOKA Summary Total 24.00 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />112512 MADDEN,GALANTER,HANSEN SERVICES THROUGH <br />LLP SEPT 2012 <br />MADDEN,GALANTER,HANSEN LLP <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />REPAIR ON 375 <br />REPAIR ON 375 <br />REPAIR ON 375 <br />113447 MAJESTIC CUSTOM REPAIRS AT 6745 HWY <br />CONSTRUCTION INC 10 <br />MAJESTIC CUSTOM CONSTRUCTION INC <br />8800 ROYAL COURT NW <br />RAMSEY MN 55303 <br />107017 MAPLE LEAF HOMES <br />T&S REFUND 15329 <br />ZUNI CT NW <br />Payment Amount 24.00 <br />PV 65338 001 09101 10/1/2012 100112 369.00 <br />Summary Total 369.00 <br />Payment Amount 369.00 <br />PV 65339 001 09101 11/15/2012 379226 57.42 <br />PV 65339 002 09101 11/15/2012 379226 218.00 <br />PV 65339 003 09101 11/15/2012 379226 21.67 <br />Summary Total 297.09 <br />Payment Amount 297.09 <br />PV 65539 001 09410 12/3/2012 637C 4,585.00 <br />Summary Total 4,585.00 <br />Payment Amount 4,585.00 <br />PV 65187 001 09252 11/28/2012 RA007709 600.00 <br />MAPLE LEAF HOMES Summary Total 600.00 <br />15375 ZUNI COURT NW T&S REFUND 15359 PV 65188 001 09252 11/28/2012 RA011748 600.00 <br />ZUNI CT <br />ANOKA MN 55303 Summary Total 600.00 <br />