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 km Co Date Number Amount <br />T&S REFUND 5541 PV 65291 001 09252 11/30/2012 RA003063 600.00 <br />145TH AVE <br />Summary Total 600.00 <br />Payment Amount 3,000.00 <br />112235 SHARP CREATIVE MISC WORK PV 65351 001 09295 10/29/2012 130 276.11 <br />SHARP CREATIVE MISC WORK PV 65351 002 09295 10/29/2012 130 807.50 <br />105 FIFTH AVE S. # 513 Summary Total 1,083.61 <br />MINNEAPOLIS MN 55401 <br />PaymentAmount 1,083.61 <br />111128 SHERBURNE COUNTY RANGE USE NOV 28, PV 65535 001 09101 11/28/2012 02012011 60.00 <br />SHERIFFS OFFICE 2012 <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 60.00 <br />13880 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />PaymentAmount 60.00 <br />113433 SHORES, TRENTA. T&S REFUND 15371 PV 65434 001 09252 12/3/2012 RA004698 600.00 <br />WACO CT <br />TRENTA. SHORES Summary Total 600.00 <br />15224 GERMANIUM CIRCLE <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />113428 SILHOUETTE HOMES INC T&S REFUND 6151 PV 65428 001 09252 12/3/2012 RA007201 600.00 <br />174TH AVE <br />SILHOUETTE HOMES INC Summary Total 600.00 <br />6200 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />PaymentAmount 600.00 <br />107636 SORTEBERG HOMES INC T&S REFUND 15520 PV 65279 001 09252 11/30/2012 RA003075 600.00 <br />XKIMO ST <br />SORTEBERG HOMES INC Summary Total 600.00 <br />15930 VARIOLITE STREET T&S REFUND 15350 PV 65280 001 09252 11/30/2012 ,RA003345 600.00 <br />NW XKIMO ST <br />RAMSEY MN 55303 Summary Total 600.00 <br />PaymentAmount 1,200.00 <br />