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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 />Payment Amount 75.00 <br />STRAW BIG PV 63975 001 09101 8/14/2012 081412 100.00 <br />ROUNDS <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />111488 POPP.COM INC JULY 2012 PV 63915 001 09101 7/31/2012 992043976 112.43 <br />BILLING <br />POPP.COM INC JULY 2012 PV 63915 002 09101 7/31/2012 992043976 40.15 <br />BILLING <br />P O BOX 27110 JULY 2012 PV 63915 003 09101 7/31/2012 992043976 40.15 <br />BILLING <br />GOLDEN VALLEY JULY 2012 PV 63915 004 09101 7/31/2012 992043976 232.88 <br />MN 55427-0110 BILLING <br />JULY 2012 PV 63915 005 09101 7/31/2012 992043976 40.15 <br />BILLING <br />JULY 2012 PV 63915 006 09101 7/31/2012 992043976 56.21 <br />BILLING <br />JULY 2012 PV 63915 007 09101 7/31/2012 992043976 32.12 <br />BILLING <br />JULY 2012 PV 63915 008 09101 7/31/2012 992043976 8.28 <br />BILLING <br />JULY 2012 PV 63915 009 09101 7/31/2012 992043976 78.96 <br />BILLING <br />JULY 2012 PV 63915 010 09101 7/31/2012 992043976 88.21 <br />BILLING <br />JULY 2012 PV 63915 011 09101 7/31/2012 992043976 116.28 <br />BILLING <br />JULY 2012 PV 63915 012 09101 7/31/2012 992043976 61.44 <br />BILLING <br />Summary Total 907.26 <br />Payment Amount 907.26 <br />100388 POSITIVE MISC FIRE PV 63916 001 09101 8/9/2012 04487160 215.95 <br />PROMOTIONS DEPT. <br />POSITIVE PROMOTIONS Summary Total 215.95 <br />15 GILPIN AVENUE <br />HAUPPAUGE NY 11788 <br />Payment Amount 215.95 <br />100393 PRAIRIE <br />RESTORATIONS <br />MISC THE DRAW <br />PARK <br />PV 63976 001 09605 8/6/2012 0021978 320.23 <br />