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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 />CONSTRUCTION INC YAKIMA ST <br />PRICED RIGHT CONSTRUCTION INC <br />2824 174TH LANE NW <br />ANDOVER MN 55304 <br />106418 PURMORT HOMES INC <br />PURMORT HOMES INC <br />7842 149TH AVE NW <br />RAMSEY MN 55303 <br />T&S REFUND 15410 <br />YAKIMA ST <br />T&S REFUND 15440 <br />YAKIMA ST <br />T&S REFUND 15480 <br />YAKIMA ST <br />T&S REFUND 15510 <br />YAKIMA ST <br />T&S REFUND 15591 <br />YAKIMA ST <br />T&S REFUND 5170 <br />155TH LN NW <br />T&S REFUND 7648 <br />147TH LN NW <br />100403 QUICKSILVER EXPRESS DELIVERYTOOPUS21 <br />COURIER <br />QUICKSILVER EXPRESS COURIER <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />100418 RDO EQUIPMENT CO MISC SUPPLIES <br />POWERPLAN OIB <br />21310 NETWORK PLACE MISC PARTS <br />Summary Total 600.00 <br />Payment Amount 600,00 <br />PV 65266 001 09252 11/29/2012 RA003929 600,00 <br />Summary Total 600.00 <br />PV 65267 001 09252 11/29/2012 RA005472 600.00 <br />Summary Total 600.00 <br />PV 65268 001 09252 11/29/2012 RA007256 600.00 <br />Summary Total 600.00 <br />PV 65269 001 09252 11/29/2012 RA007273 600.00 <br />Summary Total 600.00 <br />PV 65270 001 09252 11/29/2012 RA007457 600.00 <br />Summary Total 600.00 <br />PV 65271 001 09252 11/29/2012 RA008889 600.00 <br />Summary Total 600.00 <br />PV 65272 001 09252 11/29/2012 RA008810 600.00 <br />Summary Total 600.00 <br />Payment Amount 4,200.00 <br />PV 65465 001 09601 11/15/2012 6466224 82.51 <br />Summary Total 82.51 <br />Payment Amount 82.51 <br />PV 65349 001 09101 11/16/2012 P91249 2.52 <br />Summary Total 2.52 <br />PV 65350 001 09101 11/19/2012 P91284 53.10 <br />