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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 />YAKIMA <br />NEW BRIGHTON MN 55112 <br />107209 NEW DIMENSION HOMES <br />T&S REFUND 5425 <br />152ND AVE NW <br />T&S REFUND 7668 <br />147TH LN NW <br />Summary Total 600.00 <br />PV 65408 001 09252 12/3/2012 1RA004736 600.00 <br />Summary Total 600,00 <br />Payment Amount 1,800, 00 <br />PV 65249 001 09252 11/29/2012 RA008773 600.00 <br />NEW DIMENSION HOMES Summary Total 600.00 <br />7801 148TH LANE NW <br />RAMSEY MN 55303 <br />113415 NIH HOMES LLC <br />T&S REFUND 5829 <br />177TH AVE NW <br />Payment Amount <br />PV 65409 001 09252 12/3/2012 RA007092 <br />600.00 <br />600.00 <br />NIH HOMES LLC Summary Total 600.00 <br />6840 213TH AVENUE <br />ELK RIVER MN 55350 <br />Payment Amount 600.00 <br />113416 NORTHCO BUILDERS INC T&S REFUND15401 WACO PV 65410 001 09252 12/3/2012 RA004188 600.00 <br />ST <br />NORTHCO BUILDERS INC Summary Total 600.00 <br />4115 147TH LANE NW <br />ANDOVER MN 55304 <br />109819 NORTHERN LAKES <br />CONSTRUCTION <br />T&S REFUND 6178 <br />146TH AVE NW <br />NORTHERN LAKES CONSTRUCTION <br />16172 CENTRAL AVENUE T&S REFUND 6102 <br />146TH CIRCLE <br />Payment Amount <br />PV 65242 001 09252 11/29/2012 RA013262 <br />Summary Total <br />PV 65250 001 09252 11/29/2012 RA013257 <br />600.00 <br />600.00 <br />600.00 <br />600,00 <br />MILACA MN 55353 Summary Total 600.00 <br />T&S REFUND 6112 PV 65251 001 09252 11/29/2012 RA013256 600.00 <br />146TH AVE <br />T&S REFUND 6118 <br />146TH AVE NW <br />Summary Total <br />PV 65252 001 09252 11/29/2012 RA013255 <br />600.00 <br />600.00 <br />Summary Total 600.00 <br />