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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 41.54 <br /> 111496 CENTRAL TURF AND MISC PARTS PV 82365 001 09101 7/6/2016 6050164-00 269.68 <br /> IRRIGATION SUPPLY <br /> CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 269.68 <br /> 8 WILLIAMS STREET <br /> ELMSFORD NY 10523 <br /> Payment Amount 269.68 <br /> 100111 COMMERCIAL ASPHALT ASPHALT PV 82366 001 09101 6/30/2016 160630 97.48 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 97.48 <br /> P O BOX 1480 <br /> MAPLE GROVE MN 55311-6480 <br /> Payment Amount 97.48 <br /> 100112 COMMISSIONER OF TRAFFIC SIGNAL PV 82309 001 09101 6/23/2016 P00005925 76.31 <br /> TRANSPORTATION MAINT, <br /> COMMISSIONER OF TRAFFIC SIGNAL PV 82309 002 09101 6/23/2016 P00005925 76.31 <br /> TRANSPORTATION MAINT. <br /> Summary Total 152.62 <br /> Payment Amount 152.62 <br /> 107691 DEPT EMPLOYMENT AND 2ND QTR 2016 PV 82389 001 09702 7/8/2016 070816 63.10 <br /> ECONOMIC DEVELOPMENT <br /> DEPT EMPLOYMENTAND ECONOMIC DEVELOPMENT Summary Total 63.10 <br /> 332 MINNESOTA STREET <br /> SAINT PAUL MN 55101-1351 <br /> Payment Amount 63.10 <br /> 101185 DO ALL PRINTING COM INC HAPPY DAYS SCHEDULES PV 82367 001 09297 7/13/2016 32739 15.00 <br /> DO ALL PRINTING COM INC Summary Total 15.00 <br /> 6360 HIGHWAY 10 NW <br /> RAMSEY MN 55303 <br /> Payment Amount 15.00 <br /> 109416 DUSTBUSTER'S PAVEMENT PARKING RAMP-SWEEP PV 82368 001 09295 6/13/2016 206211 695.00 <br /> SWEEPING,LLC <br />