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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 />RABBIT ST NW <br />100337 MORGAN CHASE HOMES <br />MORGAN CHASE HOMES <br />1611 HIGHWAY 10 NE <br />SPRING LAKE PARK MN 55432 <br />T&S REFUND 8640 <br />170TH AVE NW <br />. T&S REFUND 8660 <br />170TH AVE <br />T&S REFUND 8730 <br />170TH AVE NW <br />T&S REFUND 8735 <br />171STAVE NW <br />T&S REFUND 5661 <br />156TH LANE <br />T&S REFUND 5690 <br />156TH LN NW <br />T&S REFUND 5693 <br />157TH AVE NW <br />T&S REFUND 5632 <br />157TH AVE NW <br />107806 MORLOCK HOMES T&S REFUND 15756 ST <br />ANDREWS LN <br />MORLOCK HOMES <br />5020 PAGE AVENUE <br />ST MICHAEL MN 55376 <br />108091 MUNICIPAL CODE ORDINANCE BOOK <br />CORPORATION <br />Summary Total 600.00 <br />PV 65238 001 09252 11/29/2012 RA006123 600.00 <br />Summary Total 600.00 <br />PV 65239 001 09252 11/29/2012 RA005962 600,00 <br />Summary Total 600.00 <br />PV 65240 001 09252 11/29/2012 RA005950 600.00 <br />Summary Total 600.00 <br />PV 65241 001 09252 11/29/2012 RA005044 600,00 <br />Summary Total 600.00 <br />Payment Amount 5,400.00 <br />PV 65243 001 09252 11/29/2012 RA003141 600.00 <br />Summary Total 600.00 <br />PV 65244 001 09252 11/29/2012 RA004505 600.00 <br />Summary Total 600.00 <br />PV 65245 001 09252 11/29/2012 RA004504 600.00 <br />Summary Total 600.00 <br />PV 65290 001 09252 11/30/2012 RA003140 600.00 <br />Summary Total 600,00 <br />PaymentAmount 2,400.00 <br />PV 65246 001 09252 11/29/2012 RA008331 600.00 <br />Summary Total 600.00 <br />PaymentAmount 600,00 <br />PV 65463 001 09101 11/20/2012 00223934 6,926.46 <br />