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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 />Payment Amount 1,200,00 <br />113418 NORTHWOODS SERVICES INC T&S REFUND 15341 PV 65413 001 09252 12/3/2012 RA003004 600.00 <br />YAKIMA ST <br />NORTHWOODS SERVICES INC Summary Total 600.00 <br />P 0 BOX 395 <br />ELK RIVER MN 55330 <br />Payment Amount 600.00 <br />113419 NOSTALGIA HOMES INC T&S REFUND 4895 PV 65414 001 09252 12/3/2012 RA005623 600.00 <br />155TH LN <br />NOSTALGIA HOMES INC Summary Total 600.00 <br />308 SW 15TH STREET SUITE 213 <br />FOREST LAKE MN 55025 <br />Payment Amount 600.00 <br />113420 PALMER HOMES NORTH INC T&S REFUND 15340 PV 65415 001 09252 12/3/2012 RA003225 600,00 <br />WACO ST <br />PALMER HOMES NORTH INC Summary Total 600.00 <br />15340 WACO COURT NW T&S REFUND 15461 PV 65416 001 09252 12/3/2012 RA005227 600.00 <br />XKIMO ST <br />RAMSEY MN 55303 Summary Total 600.00 <br />T&S REFUND 4990 PV 65417 001 09252 12/3/2012 RA008182 600.00 <br />155TH LN <br />Summary Total 600.00 <br />Payment Amount 1,800.00 <br />110775 PARENT BUILDERS, INC T&S REFUND 15931 ST PV 65259 001 09252 11/29/2012 RA007708 600.00 <br />ANDREWS <br />PARENT BUILDERS INC Summary Total 600.00 <br />9040 159TH LANE NW T&S REFUND 15960 ST PV 65260 001 09252 11/29/2012 RA011944 600.00 <br />ANDREWS LN <br />RAMSEY MN 55303 Summary Total 600.00 <br />T&S REFUND 15980 ST PV 65261 001 09252 11/29/2012 RA009958 600.00 <br />ANDREWS LN <br />Summary Total 600.00 <br />T&S REFUND 16261 PV 65262 001 09252 11/29/2012 RA007151 600,00 <br />ROYAL RD <br />Summary Total 600.00 <br />T&S REFUND 9450 PV 65263 001 09252 11/29/2012 RA003925 600.00 <br />