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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 />INC <br />PRAIRIE RESTORATIONS INC Summary Total 320.23 <br />31922-128TH STREET <br />PO BOX 327 <br />PRINCETON MN 55371 <br />112959 PREMIUM <br />WATERS INC <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />Payment Amount 320.23 <br />WATER FD PV 63856 001 09101 8/2/2012 621331-08-12 10.73 <br />Summary Total 10.73 <br />WATER FD PV 63857 001 09101 8/2/2012 621332-08-12 15.54 <br />MINNEAPOLIS MN 55480-9128 Summary Total 15.54 <br />Payment Amount 26.27 <br />112920 PRESCRIPTION <br />LANDSCAPE <br />MOW- PV 63858 001 09101 7/25/2012 181027 539.96 <br />DRAW/TRIM <br />BALL FIELDS <br />PRESCRIPTION LANDSCAPE <br />481 FRONT DRAW <br />AVENUE MOWING -TRIM <br />FIELDS <br />ST PAUL MN 55117 <br />MOW DRAW - <br />TRIM FIELDS <br />100411 RAMSEY <br />ORGANIC INC <br />BLACK DIRT <br />Summary Total 539.96 <br />PV 63977 001 09101 8/8/2012 181409 539.96 <br />Summary Total 539.96 <br />PV 63978 001 09101 8/1/2012 181285 539.96 <br />Summary Total 539.96 <br />Payment Amount 1,619.88 <br />PV 63917 001 09101 7/27/2012 4679 436.05 <br />RAMSEY ORGANIC Summary Total 436.05 <br />8702- 181STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 436.05 <br />111366 RAMSEY, REIMNB. PV 63859 001 09101 8/8/2012 080812 15.29 <br />ROBERT MEDIATION <br />SESSION MEAL <br />ROBERT RAMSEY Summary Total 15.29 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />