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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount j <br />110734 CITY OF RAMSEY 6701 HWY 10 2ND QTR PV 92626 001 09410 7/25/2018 719019 2ND QTR 18 113.14 <br />18 <br />CITY OF RAMSEY Summary Total 113.14 <br />P O BOX 251100 16303 QUICKSILVER ST PV 92665 001 09101 7/25/2018 724874 2ND QTR 18 127.91 <br />NW <br />ST PAUL MN 55125-6100 <br />115896 CIVICPLUS INC <br />ICON ENTERPRISES, INC <br />302 S 4TH ST SUITE 500 <br />MANHATTAN KS 66502 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />14700 TOWN CENTER DR <br />NW <br />Summary Total 127.91 <br />PV 92666 001 09101 7/25/2018 724470 2ND QTR 18 556.20 <br />Summary Total 556,20 <br />6860 RIVERDALE DR NW PV 92667 001 09101 7/25/2018 723960 2ND QTR 18 113.14 <br />Summary Total 113,14 <br />14779 ZEOLITE ST NW PV 92668 001 09101 7/25/2018 722164 2ND QTR 18 2,017.38 <br />Summary Total 2,017,38 <br />14700 ERKIUM ST NW PV 92669 001 09101 7/25/2018 726294 2ND QTR 18 40.91 <br />16303 QUICKSILVER <br />IRRIG <br />7401 E RAMSEY PKVVY <br />7550 SUNWOOD DR <br />Summary Total 40.91 <br />PV 92670 001 09101 7/25/2018 724931 2ND QTR 18 107.05 <br />Summary Total 107,05 <br />PV 92671 001 09101 7/25/2018 724628 2ND QTR 18 113.14 <br />Summary Total <br />PV 92672 001 09101 7/25/2018 444931294 2ND QTR <br />18 <br />113.14 <br />1,316.72 <br />Summary Total 1,316.72 <br />7650 SUNWOOD DR NW PV 92673 001 09240 7/25/2018 444931372 2ND QTR 113.14 <br />18 <br />Summary Total 113.14 <br />Payment Amount <br />4,618.73 <br />WEBSITE FEES PV 92627 001 09101 8/10/2018 173667 6,750.00 <br />Summary Total 6,750.00 <br />Payment Amount 6,750.00 <br />ASPHALT PV 92538 001 09101 7/15/2018 180715 380.94 <br />COMMERCIAL ASPHALT COMPANY Summary Total 380.94 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />