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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 12/31/2017 <br />Payee Stub . , Document.,,.... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />CINCINNATI OH 45264-3792 <br />Payment Amount 44.75 <br />112019 CENTRAL HYDRAULICS INC MISC PARTS PV 86239 001 09101 4/17/2017 0046833 309.03 <br />CENTRAL HYDRAULICS INC Summary Total 309.03 <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Payment Amount <br />309.03 <br />106670 CENTRAL POWER PLUG PV 86240 001 09101 4/26/2017 632903 7.32 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 7.32 <br />3801 THURSTON AVENUE ENGINE OIL- MOWERS PV 86280 001 09101 5/2/2017 648656 37.07 <br />ANOKA MN 55303 Summary Total 37.07 <br />Payment Amount 44.39 <br />114802 CITIES DIGITAL INC RENEW SUPPORT PV 86141 001 09101 4/12/2017 40191 6,673.00 <br />7/17-7/18 <br />CITIES DIGITAL INC Summary Total 6,673.00 <br />2000 O NEIL ROAD SUITE 150 <br />HUDSON WI 54016 <br />PaymentAmount 6,673.00 <br />110734 CITY OF RAMSEY 7401 E RAMSEY PKWY PV 86142 001 09101 4/25/2017 724628 1ST QTR 110.78 <br />2017 <br />CITY OF RAMSEY <br />PO BOX 251100 <br />ST PAUL MN 55125-6100 <br />Summary Total 110.78 <br />6701 HWY 10 PV 86143 001 09410 4/25/2017 719019 1ST QTR 426.37 <br />2017 <br />Summary Total 426.37 <br />7550 SUNWOOD DR PV 86144 001 09101 4/25/2017 444931294 1ST QTR 201.58 <br />2017 <br />Summary Total 201.58 <br />7650 SUNWOOD DR NW PV 86145 001 09240 4/25/2017 444931372 1ST QTR 112.37 <br />2017 <br />Summary Total 112.37 <br />14700 TOWN CENTER DR PV 86146 001 09101 4/25/2017 724470 1ST QTR 1.59 <br />NW 2017 <br />Summary Total 1.59 <br />