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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 />95 WOODLYNN ELMCREST PARK PV 64516 001 09101 9/15/2012 A-472395 179.56 <br />AVE <br />ST PAUL MN 55117 Summary Total 179.56 <br />FLINTWOOD PV 64517 001 09101 9/15/2012 A-472396 44.89 <br />TERRACE <br />Summary Total 44.89 <br />FOX PARK PV 64518 001 09101 9/15/2012 A472397 44.89 <br />Summary Total 44.89 <br />RIVERDALE PV 64519 001 09101 9/15/2012 A-472398 44.89 <br />PARK <br />Summary Total 44.89 <br />RIVERBEND PV 64520 001 09101 9/15/2012 A-472399 44.89 <br />PARK <br />Summary Total 44.89 <br />DRAW PARK PV 64521 001 09101 9/15/2012 A-472720 133.59 <br />Summary Total 133.59 <br />TITTERUD PARK PV 64522 001 09101 9/15/2012 A-472400 44.89 <br />Summary Total 44,89 <br />Payment Amount 582.49 <br />111320 PARAMOUNT REPAIR ON 301 PV 64539 001 09101 9/19/2012 032025 112.17 <br />AUTO SERVICE <br />PARAMOUNT REPAIR ON 301 PV 64539 002 09101 9/19/2012 032025 25.00 <br />AUTO SERVICE <br />7151 RIVERDALE DRIVE Summary Total 137.17 <br />RAMSEY MN 55303 <br />Payment Amount 137.17 <br />100812 PARTS MISC PARTS PV 64422 001 09605 8/31/2012 PAI1122400 755.68 <br />ASSOCIATES <br />INC <br />PARTS ASSOCIATES INC Summary Total 755.68 <br />12420 PLAZA DRIVE <br />CLEVELAND OH 44130 <br />112920 PRESCRIPTION <br />LANDSCAPE <br />Payment Amount <br />MOWING PV 64523 001 09101 9/19/2012 182868 <br />DRAW/FIELDS <br />755.68 <br />539.96 <br />PRESCRIPTION LANDSCAPE <br />Summary Total 539.96 <br />481 FRONT MOW PV 64524 001 09101 9/12/2012 182406 539.96 <br />