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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 />112920 PRESCRIPTION MOVdING 5/9/12 PV 62870 001 09101 5/17/2012 178978 440.00 <br />LANDSCAPE <br />PRESCRIPTION LANDSCAPE Summary Total 440.00 <br />481 FRONT MOVdING PV 62871 001 09101 5/10/2012 178530 440.00 <br />• AVENUE 5/2/2012 <br />ST PAUL MN 55117 <br />100403 QUICKSILVER RE: F & C <br />EXPRESS CLOSING <br />COURIER PAPERS <br />QUICKSILVER EXPRESS COURIER <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />100411 RAMSEY <br />ORGANIC INC <br />RAMSEY ORGANIC <br />8702 - 181 ST <br />AVENUE NW <br />RAMSEY MN 55303 <br />BLACK DIRT <br />BLACK DIRT <br />BLACK DIRT <br />Summary Total <br />Payment Amount <br />440.00 <br />880.00 <br />PV 62872 001 09214 5/31/2012 6455364 31.51 <br />Summary Total <br />Payment Amount <br />PV 62802 001 09101 4/30/2012 4650 <br />Summary Total <br />PV 62803 001 09101 4/9/2012 4648 <br />Summary Total <br />PV 62804 001 09101 5/9/2012 4653 <br />Summary Total <br />Payment Amount <br />31.51 <br />31.51 <br />181.69 <br />181.69 <br />54.51 <br />54.51 <br />109.01 <br />109.01 <br />345.21 <br />112474 RAMSEY RETAIL BAL DUE- <br />PV 62806 001 09290 5/17/2012 0517.12 350.00 <br />