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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2910 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111496 CENTRAL TURF AND PVC PV 97729 001 09101 7/17/2019 6066490-00 29.46 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 29.46 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />110734 CITY OF RAMSEY <br />7401 E RAMSEY <br />PARKWAY <br />Payment Amount <br />29.46 <br />PV 97787 001 09101 7/25/2019 724628 2ND QTR 19 116.19 <br />CITY OF RAMSEY Summary Total 116.19 <br />P O BOX 251100 16303 QUICKSILVER ST • PV 97788 001 09101 7/25/2019 724874 2ND QTR 19 132.14 <br />NW <br />ST PAUL MN 55125-6100 Summary Total 132.14 <br />14700 TOWN CENTER DR PV 97789 001 09101 7/25/2019 724470 2ND QT 19 354.23 <br />Summary Total 354.23 <br />6860 RIVERDALE DR PV 97790 001 09101 7/25/2019 723960 2ND QTR 19 116,19 <br />Summary Total 116.19 <br />16303 QUICKSLV IRRIG PV 97791 001 09101 7/25/2019 724931 2ND QTR 19 41.79 <br />Summary Total 41.79 <br />14700 ERKIUM ST PV 97792 001 09101 7/25/2019 726294 2ND QTR 19 41.79 <br />Summary Total 41.79 <br />161STAVE/URAN IRRIG PV 97793 001 09101 7/25/2019 727919 2ND QTR 19 257.70 <br />WEST <br />Summary Total 257.70 <br />14779 ZEOLITE ST NW PV 97794 001 09101 7/25/2019 722164 2ND QTR 19 1,388.07 <br />Summary Total 1,388.07 <br />161STAVE/URAN IRRIG PV 97795 001 09101 7/25/2019 727918 2ND QTR 19 264.22 <br />EAST <br />Summary Total 264.22 <br />6701 HWY 10 NW PV 97830 001 09410 7/25/2019 719019 2ND QTR 19 127.23 <br />Summary Total 127.23 <br />7550 SUNWOOD DR PV 97837 001 09101 7/25/2019 444931294 2ND QTR 461.77 <br />19 <br />7650 SUNWOOD DR NW <br />Summary Total 461.77 <br />PV 97838 001 09240 7/25/2019 444931372 2ND QT 116.19 <br />19 <br />Summary Total 116.19 <br />