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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4017 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 6/25/2025 <br />Page- 10 <br />Payee Stub .. Document . ...... Due Invoice Payment Discount ...... . . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />PLYMOUTH MN 55446 Summary Total 6,500.00 <br />ERO/LNDSCP REF 8462 PV 132120 001 00999 6/13/2025 A121166 6,500.00 <br />151 ST LANE <br />Summary Total 6,500.00 <br />ERO/LNDSCP REF 8472 PV 132121 001 00999 6/13/2025 A121312 6,500.00 <br />151 ST LANE <br />Summary Total <br />ERO/LNDSCP REF 8486 PV 132122 001 00999 6/13/2025 A121297 <br />151 ST LANE <br />Summary Total <br />ERO/LNDSCP REF 8487 PV 132123 001 00999 6/13/2025 A121248 <br />151 ST LANE <br />Summary Total <br />ERO/LNDSCP REF 8501 PV 132125 001 00999 6/13/2025 A121167 <br />151ST LANE <br />Summary Total <br />ERO/LNDSCP REF 8512 PV 132127 001 00999 6/13/2025 A121325 <br />151 ST LANE <br />Summary Total <br />ERO/LNDSCP REF 8517 PV 132129 001 00999 6/13/2025 A121229 <br />151 ST LANE <br />ERO ESC REF 8524 <br />151 ST LANE <br />Summary Total <br />PV 132130 001 00999 6/13/2025 A121331 <br />Summary Total <br />ERO/LNDSCP REF 8529 PV 132131 001 00999 6/13/2025 A121322 <br />151 ST LANE <br />Summary Total <br />ERO/LNDS REF 15198 PV 132187 001 00999 6/13/2025 A121132 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />1,500.00 <br />1,500.00 <br />6,500.00 <br />6,500.00 <br />6,500.00 <br />