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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 />112759 ON SITE ALPINE PARK PV 63967 001 09101 7/21/2012 A-465449 89.78 <br />SANITATION <br />INC <br />ON SITE SANITATION INC <br />95 WOODLYNN <br />AVE <br />ST PAUL MN 55117 <br />ELMCREST PARK <br />FLINTWOOD <br />TERRACE <br />FOX PARK <br />RIVERDALE <br />PARK <br />TITTERUD PARK <br />RIVERBEND <br />PARK <br />DRAW PARK <br />112598 PAUL EMMERICH REFUND ERO <br />CONSTRUCTION 7881 148TH <br />INC LANE <br />PAUL EMMERICH CONSTRUCTION INC <br />1870 181ST REFUND ERO <br />AVENUE NW 7872 149TH <br />AVE <br />CEDAR MN 55011 <br />100950 PEARSON, AL <br />HAPPY DAYS <br />STRAW/CORN <br />STALKS <br />Summary Total 89.78 <br />PV 63968 001 09101 7/21/2012 A-465450 179.56 <br />Summary Total 179.56 <br />PV 63969 001 09101 7/21/2012 A-465451 44.89 <br />Summary Total 44.89 <br />PV 63970 001 09101 7/21/2012 A-465452 44.89 <br />Summary Total 44.89 <br />PV 63971 001 09101 7/21/2012 A-465453 44.89 <br />Summary Total 44.89 <br />PV 63972 001 09101 7/21/2012 A-465455 44.89 <br />Summary Total 44.89 <br />PV 63973 001 09101 7/21/2012 A-465454 44.89 <br />Summary Total 44.89 <br />PV 63974 001 09101 7/21/2012 A-465847 133.59 <br />Summary Total 133.59 <br />Payment Amount 627.38 <br />PV 63854 001 09804 8/15/2012 081512 1,500.00 <br />Summary Total 1,500.00 <br />PV 63855 001 09804 8/15/2012 081512A 1,500.00 <br />Summary Total 1,500.00 <br />Payment Amount 3,000.00 <br />PV 63914 001 09297 8/16/2012 081612 75.00 <br />AL PEARSON Summary Total 75.00 <br />14821 BOWERS DR <br />RAMSEY MN 55303 <br />