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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 />113426 SPANIER, RYAN AND TINA <br />T&S REFUND 9551 <br />INVERNESS LN <br />PV 65426 001 09252 12/3/2012 RA003014 600.00 <br />RYAN AND TINA SPANIER Summary Total 600.00 <br />11208 ISANTI COURT NE <br />BLAINE MN 55449 <br />Payment Amount 600.00 <br />112996 STANTEC CONSULTING RE: SHORELAND PV 65469 001 09101 11/26/2012 642335 1,001,71 <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC Summary Total 1,001.71 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 1,001.71 <br />100461 STAR TRIBUNE ADMIN- 52 WEEKS 2013 PV 65474 001 09101 11/18/2012 3309913-2013 260.00 <br />STAR TRIBUNE Summary Total 260.00 <br />P O BOX 790445 <br />ST LOUIS MO 63179-0445 <br />Payment Amount 260.00 <br />113405 STEVENSON, JEFFREY T. T&S REFUND 15900 ST PV 65398 001 09252 11/30/2012 RA012128 600,00 <br />ANDREWS LN <br />JEFFREY T. STEVENSON Summary Total 600.00 <br />11968 VIRGINIAAVE N <br />CHAMPLIN MN 55316 <br />Payment Amount 600.00 <br />113430 STONEWOOD CONSTRUCTION T&S REFUND 15611 PV 65430 001 09252 12/3/2012 RA006489 600.00 <br />AND CONTRACTING YAKIMAST <br />STONEWOOD CONSTRUCTION AND CONTRACTING Summary Total 600.00 <br />15611 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />113431 STRADTMANN BUILDERS LLC T&S REFUND 17043 PV 65431 001 09252 12/3/2012 RA013861 600.00 <br />GARNET ST NW <br />STRADTMANN BUILDERS LLC Summary Total 600.00 <br />1947 144TH AVENUE NW <br />