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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 />AUGUST 2012 PV 64310 011 09101 8/31/2012 083112 120.00 <br />BILLING <br />AUGUST 2012 PV 64310 012 09101 8/31/2012 083112 61.68 <br />BILLING <br />100393 PRAIRIE <br />RESTORATIONS <br />INC <br />RE: DRAW PARK <br />Summary Total <br />Payment Amount <br />927.74 <br />927.74 <br />PV 64356 001 09101 8/31/2012 0022483 229.75 <br />PRAIRIE RESTORATIONS INC Summary Total 229.75 <br />31922 - 128TH STREET <br />PO BOX 327 <br />PRINCETON MN 55371 <br />Payment Amount 229.75 <br />112920 PRESCRIPTION DRAW- MOWING PV 64311 001 09101 9/6/2012 182301 539.96 <br />LANDSCAPE & TRIM BALL <br />FIELD <br />PRESCRIPTION LANDSCAPE Summary Total 539.96 <br />481 FRONT AVENUE <br />ST PAUL MN 55117 <br />Payment Amount 539.96 <br />111366 RAMSEY, DATA PLAN FOR PV 64312 001 09101 9/18/2012 091812 25.00 <br />ROBERT LAPTOP <br />ROBERT RAMSEY Summary Total 25.00 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 25.00 <br />113241 RANGER 2012 CHEV PV 64347 001 09101 9/5/2012 44191 27,392.65 <br />CHEVROLET-CAD CAPRICE PD <br />ILLAC 323 <br />RANGER CHEVROLET-CADILLAC Summary Total 27,392.65 <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />Payment Amount 27, 392.65 <br />109867 RES SPECIALTY HAPPY DAYS PV 64357 001 09297 9/8/2012 14183 6,000.00 <br />