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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 />T&S REFUND 6174 PV 65210 001 09252 11/28/2012 RA008306 600.00 <br />146TH AVE <br />Summary Total 600,00 <br />Payment Amount 7,200.00 <br />107613 MERIT CUSTOM HOMES T&S REFUND 15360 PV 65192 001 09252 11/28/2012 RA005713 600,00 <br />KRYPTON ST <br />MERIT CUSTOM HOMES Summary Total 600.00 <br />21471 ULYSSES STREET NE T&S REFUND 15376 PV 65193 001 09252 11/28/2012 RA005410 600.00 <br />SUITE 200 KRYPTON ST <br />EAST BETHEL MN 55011 Summary Total 600.00 <br />T&S REFUND 15526 PV 65194 001 09252 11/28/2012 RA005587 600.00 <br />IODINE ST <br />Summary Total 600.00 <br />T&S REFUND 15535 PV 65195 001 09252 11/28/2012 RA003677 600.00 <br />IODINE CT <br />Summary Total 600.00 <br />T&S REFUND 15537 PV 65196 001 09252 11/28/2012 RA003678 600.00 <br />IODINE CT <br />Summary Total 600.00 <br />T&S REFUND 5604 PV 65197 001 09252 11/28/2012 RA007182 600.00 <br />157TH AVE NW <br />Summary Total 600.00 <br />T&S REFUND 5637 PV 65198 001 09252 11/28/2012 RA007030 600.00 <br />155TH LN NW <br />Summary Total 600.00 <br />Payment Amount 4,200.00 <br />100291 MET COUNCIL SAC WASTE WATER JAN 2013 PV 65496 001 09602 12/5/2012 0001004591 48,695.99 <br />METROPOLITAN COUNCIL Summary Total 48,695.99 <br />ENVIRONMENTAL SERVICES <br />390 ROBERT STREET N <br />SAINT PAUL MN 55101-1805 <br />108201 METRO TENT RENTAL <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount 48,695.99 <br />EDA NETWORK EVENT PV 65459 001 09230 10/10/2012 3460 <br />Summary Total <br />103.67 <br />103.67 <br />Payment Amount 103.67 <br />