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 12/31/2011 <br />Payee <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />3472 RESEARCH PARKWAY # 104 <br />COLORADO SPRINGS CO 80920 <br />100950 PEARSON, AL <br />AL PEARSON <br />14821 BOWERS DR <br />RAMSEY MN 55303 <br />112641 PENTAIR <br />TECHNICAL <br />PRODUCTS <br />100393 PRAIRIE <br />RESTORATIONS <br />INC <br />106418 PURMORT HOMES <br />INC <br />PURMORT HOMES INC <br />7842 149TH AVE NW <br />RAMSEY MN 55303 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />25 BALES OF <br />STRAW - <br />TRAINING <br />AIR FILTER <br />GRASS MIX <br />REFUND ESCROW <br />7809 148TH <br />LANE <br />MAY 2011 -1 <br />DEER CALL <br />Stub .. Document . ..... . Due Invoice • Payment <br />Payment Amount <br />PV 58023 001 09101 6/14/2011 061411 <br />Summary Total <br />Payment Amount <br />PV 58105 001 09601 6/1/2011 7196622 <br />1,275.00 <br />75.00 <br />75.00 <br />PENTAIR TECHNICAL PRODUCTS Summary Total 39.34 <br />15017 COLLECTION CENTER DRIVE <br />CHICAGO I L, 60693 -1000 <br />Payment Amount 39.34 <br />39.34 <br />75.00 <br />PV 58117 001 09605 6/7/2011 0015802 258.64 <br />PRAIRIE RESTORATIONS INC Summary Total 258.64 <br />31922 - 128TH STREET <br />PO BOX 327 <br />PRINCETON MN 55371 <br />Payment Amount <br />PV 58024 001 09804 6/14/2011 112224 <br />Summary Total <br />Payment Amount <br />PV 58118 001 09101 6/1/2011 060111 <br />258.64 <br />1,300.00 <br />1,300.00 <br />1,300.00 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 <br />90.00 <br />