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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LO G I S003V <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 />INC 152ND WAY <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />6382 BALSAM LANE ERO REFUND 5722 PV 65294 001 09804 11/30/2012 113203 1,500.00 <br />152ND WAY <br />MAPLE GROVE MN 55369 Summary Total 1,500,00 <br />Payment Amount 3,000.00 <br />100278 MEADOWVIEW HOMES T&S REFUND 6105 PV 65199 001 09252 11/28/2012 RA010811 600.00 <br />146TH LN NW <br />MEADOWVIEW HOMES Summary Total 600.00 <br />14621 ABERDEEN STREET T&S REFUND 14693 PV 65200 001 09252 11/28/2012 RA005906 600.00 <br />NE SODIUM ST NW <br />HAM LAKE MN 55304 Summary Total 600.00 <br />T&S REFUND 14626 PV 65201 001 09252 11/28/2012 RA007290 600,00 <br />SODIUM ST NW <br />Summary Total 600,00 <br />T&S REFUND 14667 PV 65202 001 09252 11/28/2012 RA005917 600.00 <br />QUICKSILVER <br />Summary Total 600,00 <br />T&S REFUND 14678 PV 65203 001 09252 11/28/2012 RA007031 600.00 <br />SODIUM ST <br />Summary Total 600,00 <br />T&S REFUND 14685 PV 65204 001 09252 11/28/2012 RA005905 600.00 <br />SODIUM ST <br />Summary Total 600.00 <br />T&S REFUND 14701 PV 65205 001 09252 11/28/2012 RA005960 600.00 <br />QUICKSILVER <br />Summary Total 600.00 <br />T&S REFUND 14707 PV 65206 001 09252 11/28/2012 RA005959 600,00 <br />QUICKSILVER <br />Summary Total 600.00 <br />T&S 6062 146TH AVE PV 65207 001 09252 11/28/2012 RA009184 600.00 <br />NW <br />Summary Total 600.00 <br />T&S REFUND 6092 PV 65208 001 09252 11/28/2012 RA007481 600,00 <br />146TH LN NW <br />Summary Total 600.00 <br />T&S REFUND 6127 PV 65209 001 09252 11/28/2012 RA007445 600.00 <br />146TH AVE NW <br />Summary Total 600.00 <br />