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R04570 CITY OF RAMSEY <br /> i <br /> Create Payment Control Groups <br /> K <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment <br /> Pa i <br /> Payment Instrument Checky <br /> Pay Through Date 12/31/2016 <br /> 1 <br /> Payee . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Iun Co Date Number Amount <br /> Summary Total 22.19 <br /> 7550 SUNWOOD DR PV 83738 001 09101 10/7/2016 6702493-5 OCT 16 911.15 <br /> Summary Total 911.15 <br /> 14515 ETOWN CENTER PV 83739 001 09601 10/7/2016 8782239-1 OCT 16 55.59 <br /> DR <br /> Summary Total 55.59 <br /> 6701 HIGHWAY 10 PV 83740 001 09410 10/7/2016 6011580-5 OCT 16 30.99 <br /> Summary Total 30.99 <br /> Payment Amount 1,142.69 <br /> 111496 CENTRAL TURF AND MISC SUPPLIES PV 83741 001 09101 10/12/2016 6052153-00 149.92 <br /> IRRIGATION SUPPLY <br /> CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 149.92 <br /> 8 WILLIAMS STREET <br /> ELMSFORD NY 10523 <br /> Payment Amount 149.92 <br /> 100112 COMMISSIONER OF PLANT INSPECTIONS PV 83644 001 09435 9/23/2016 P00006443 435.66 <br /> TRANSPORTATION <br /> COMMISSIONER OF TRANSPORTATION Summary Total 435.66 <br /> Payment Amount 435.66 <br /> 100125 COUNTRYSIDE PRINTING PD MISC FORMS PV 83645 001 09101 9/26/2016 34275 307.00 <br /> INC <br /> COUNTRYSIDE PRINTING Summary Total 307.00 <br /> 6250 BUNKER LAKE BLVD NW <br /> SUITE 113 <br /> RAMSEY MN 55303 <br /> Payment Amount 307.00 <br /> 114117 CRAWFORD'S EQUIPMENT MOWER BELTS PV 83646 001 09101 9/30/2016 50415 285.51 <br /> INC <br /> CRAWFORD'S EQUIPMENT INC Summary Total 285.51 <br /> 4853 HIGHWAY 95 NW <br /> CAMBRIDGE MN 55008 <br /> Payment Amount 285.51 <br /> It 1818 DEANO'S COLLISION REPAIR 332 PV 83647 001 09101 10/5/2016 45673 766.90 <br /> SPECIALISTS INC <br /> DEANO'S COLLISION REPAIR 332 PV 83647 002 09101 10/5/2016 45673 1.228.12 <br />