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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Payee <br />Check Payment <br />Stub Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co • Date Number Amount <br />CARRIER CORPORATION Summary Total 7,897.00 <br />P O BOX 93844 WORK AT RAMP PV 77930 001 09240 7/23/2015 B002467884 1,350.00 <br />CHICAGO IL 60673-3844 <br />112019 CENTRAL HYDRAULICS INC MISC PARTS <br />CENTRAL HYDRAULICS INC MISC PARTS <br />Summary Total <br />Payment Amount <br />1,350.00 <br />9,247.00 <br />PV 77843 001 09101 8/3/2015 0037692 75.70 <br />PV 77843 002 09101 8/3/2015 0037692 75.70 <br />21877 INDUSTRIAL COURT Summary Total <br />ROGERS MN 55374 <br />Payment Amount <br />111496 CENTRAL TURF AND MISC SUPPLIES PV 77932 001 09101 8/4/2015 6045516-00 <br />IRRIGATION SUPPLY <br />151.40 <br />151.40 <br />549.26 <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 549.26 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />108228 COBORNS FLOWERS- FERIANCEK PV 77934 001 09101 7/31/2015 073115 <br />BABY <br />COBORNS Summary Total <br />1445 EAST HIGHWAY 23 <br />PO BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 77935 001 09101 7/31/2015 150731 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING BUS PV 77844 001 09101 8/3/2015 33429 <br />INC CARDS-MOLDENHAUER <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD PD BUSINESS CARDS PV 77936 001 09101 8/7/2015 33441 <br />NW <br />549.26 <br />47.08 <br />47.08 <br />47.08 <br />257.55 <br />257.55 <br />257.55 <br />59.00 <br />59.00 <br />59.00 <br />SUITE 113 Summary Total 59.00 <br />