Laserfiche WebLink
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 />INVERNESS CT <br />Summary Total 600.00 <br />Payment Amount 3,000.00 <br />108182 PARENT CUSTOM HOMES LLC T&S REFUND 15920 ST PV 65264 001 09252 11/29/2012 RA005971 600.00 <br />ANDREWS LN <br />PARENT CUSTOM HOMES LLC Summary Total 600.00 <br />3919 COON RAPIDS BLVD T&S REFUND 15940 ST PV 65265 001 09252 11/29/2012 RA007771 600.00 <br />ANDREWS LN <br />COON RAPIDS MN 55433 Summary Total 600.00 <br />Payment Amount 1,200.00 <br />113424 PAULNO, ROB T&S REFUND 15840 ST PV 65424 001 09252 12/3/2012 RA008028 600.00 <br />ANDREWS <br />ROB PAULNO Summary Total 600.00 <br />24176 113TH STREET <br />ZIMMERMAN MN 55398 <br />113366 PERFECT SHADE WINDOW TINT FOR 376 <br />TINTING <br />PERFECT SHADE WINDOW TINTING <br />Payment Amount 600,00 <br />PV 65347 001 09290 11/8/2012 110812 180.00 <br />Summary Total 180.00 <br />Payment Amount <br />112920 PRESCRIPTION LANDSCAPE DRAW/FIELDS MOWING PV 65348 001 09101 8/22/2012 181959 <br />180.00 <br />539.96 <br />PRESCRIPTION LANDSCAPE Summary Total <br />481 FRONT AVENUE <br />ST PAUL MN 55117 <br />113421 PRESEDENCE HOMES <br />PRESEDENCE HOMES <br />2153 JANSEN AVENUE <br />BUFFALO MN 55313 <br />539.96 <br />Payment Amount 539.96 <br />T&S REFUND 7020 PV 65418 001 09252 12/3/2012 RA003112 600.00 <br />158TH LN <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />113422 PRICED RIGHT T&S REFUND 15561 <br />PV 65419 001 09252 12/3/2012 RA005831 600.00 <br />