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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 />BILLING <br />jUNE 2012 PV 63475 009 09101 6/30/2012 992037225 120.48 <br />BILLING <br />jUNE 2012 PV 63475 010 09101 6/30/2012 992037225 90.41 <br />BILLING <br />jUNE 2012 PV 63475 011 09101 6/30/2012 992037225 120.48 <br />BILLING <br />jUNE 2012 PV 63475 012 09101 6/30/2012 992037225 61.92 <br />BILLING <br />Summary Total <br />Payment Amount <br />100393 PRAIRIE SERVICE PV 63411 001 09605 6/19/2012 0020987 <br />RESTORATIONS 6-21/2012 <br />INC <br />961.77 <br />961.77 <br />649.58 <br />PRAIRIE RESTORATIONS INC Summary Total 649.58 <br />31922-128TH STREET <br />PO BOX 327 <br />PRINCETON MN 55371 <br />112920 PRESCRIPTION <br />LANDSCAPE <br />MOWING DRAW <br />PARK -TRIM <br />FIELDS <br />Payment Amount 649.58 <br />PV 63476 001 09101 7/6/2012 180388 539.96 <br />PRESCRIPTION LANDSCAPE Summary Total 539.96 <br />481 FRONT DRAW- MOWING PV 63514 001 09101 6/27/2012 180160 539.96 <br />AVENUE & TRIM BALL <br />FIELD <br />ST PAUL MN 55117 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />3 DEER CALLS <br />JUNE 2012 <br />Summary Total <br />Payment Amount <br />539.96 <br />1,079.92 <br />PV 63412 001 09101 7/1/2012 2011JUNE 12 270.00 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 270.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />113182 RUNNING <br />VENTURES INC <br />HAPPY DAYS 5K <br />TIMER <br />Payment Amount <br />PV 63515 001 09297 7/11/2012 071112 <br />270.00 <br />50.00 <br />