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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 KSCHMIDT <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 Itm Co Date Number Amount <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />110537 CARRIER CORPORATION <br />RAMP TOWER <br />COMPRESSOR <br />Payment Amount <br />PV 88007 001 09240 8/16/2017 B002586443 <br />8,135.00 <br />6,215.51 <br />CARRIER CORPORATION Summary Total 6,215.51 <br />P O BOX 93844 <br />CHICAGO IL 60673-3844 <br />PaymentAmount 6,215.51 <br />112019 CENTRAL HYDRAULICS INC MISC HOSE PARTS PV 88080 001 09101 8/28/2017 0049027 119.62 <br />CENTRAL HYDRAULICS INC Summary Total 119.62 <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Payment Amount 119.62 <br />111496 CENTRALTURFAND NET COUPLINGS PV 87967 001 09101 8/17/2017 6056752-00 9.50 <br />IRRIGATION SUPPLY <br />CENTRALTURFAND IRRIGATION SUPPLY Summary Total 9.50 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 9.50 <br />115896 CIVICPLUS CONSULTING 4 DAYS PV 88081 001 09101 8/29/2017 166523 4,500.00 <br />ICON ENTERPRISES, INC CONSULTING 4 DAYS PV 88081 002 09101 8/29/2017 166523 4,500.00 <br />302 S 4TH ST SUITE 500 Summary Total 9,000.00 <br />MANHATTAN KS 66502 <br />115914 COON RAPIDS NISSAN <br />COON RAPIDS NISSAN <br />3300 129TH AVE NW <br />COON RAPIDS MN 55448 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />DTF SQUAD <br />DTF SQUAD <br />DTF SQUAD <br />BUSINESS CARDS- <br />MCDOWELL <br />Payment Amount <br />PV 88098 001 09101 8/29/2017 997912 <br />PV 88098 002 09101 8/29/2017 997912 <br />PV 88098 003 09101 8/29/2017 997912 <br />Summary Total <br />PaymentAmount <br />9,000.00 <br />193.46 <br />245.13 <br />24.18 <br />462.77 <br />462.77 <br />PV 87968 001 09101 8/18/2017 34834 59.00 <br />