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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 />TRAFFIC LOGIX CORPORATION Summary Total 6,158.00 <br />3 HARRIET LANE <br />SPRING VALLEY NY 10977 <br />107087 TREND SETTER HOMES INC <br />TREND SETTER HOMES INC <br />14856 WACO STREET <br />RAMSEY MN 55303 <br />113434 TRI LAKE BUILDERS LLC <br />TRI LAKE BUILDERS LLC <br />13414 182NDAVENUE <br />ELK RIVER MN 55330 <br />111156 TRILOGY CUSTOM HOMES <br />INC <br />TRILOGY CUSTOM HOMES INC <br />6575 141STAVENUE NW SUITE 102 <br />RAMSEY MN 55303 <br />T&S REFUND 15521 <br />XKIMO ST <br />T&S REFUND 7000 <br />158TH LN <br />T&S REFUND 7021 <br />158TH LN <br />T&S REFUND 16210 <br />URANIMITE ST <br />113435 TWILIGHT CUSTOM HOMES T&S REFUND 4970 <br />LLC 155TH LN <br />TWILIGHT CUSTOM HOMES LLC <br />13809 8TH AVENUE SOUTH <br />ZIMMERMAN MN 55303 <br />109912 ULRICH, KURTIS G. MISC REIMB AUG-OCT <br />2012 <br />KURTIS G. ULRICH <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />Payment Amount 6,158.00 <br />PV 65287 001 09252 11/30/2012 RA005790 600.00 <br />Summary Total 600,00 <br />Payment Amount 600.00 <br />PV 65435 001 09252 12/3/2012 RA003357 600.00 <br />Summary Total 600.00 <br />PV 65436 001 09252 12/3/2012 RA005011 600.00 <br />Summary Total 600.00 <br />Payment Amount 1,200.00 <br />PV 65288 001 09252 11/30/2012 RA014565 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />PV 65437 001 09252 12/3/2012 RA005987 600.00 <br />Summary Total 600,0,0 <br />Payment Amount 600.00 <br />PV 65355 001 09101 11/28/2012 112812 195.29 <br />Summary Total 195.29 <br />Payment Amount 195.29 <br />