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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3033 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CINCINNATI OH 45264-3792 <br />114802 CITIES DIGITAL INC SUPPORT 7/20-7/21 <br />CITIES DIGITAL INC <br />2000 0 NEIL ROAD SUITE 150 <br />HUDSON WI 54016 <br />Payment Amount <br />48.88 <br />PV 101459 001 09101 4/13/2020 48413 6,423.00 <br />Summary Total <br />Payment Amount <br />6,423.00 <br />6,423.00 <br />110734 CITY OF RAMSEY 6860 RIVERDALE DR PV 101541 001 09101 4/25/2020 723960 1ST QTR 118.67 <br />2020 <br />CITY OF RAMSEY Summary Total 118.67 <br />P O BOX 251100 14700 TOWN CENTER DR PV 101542 001 09101 4/25/2020 724470 1ST QTR 2.43 <br />2020 <br />ST PAUL MN 55125-6100 Summary Total 2.43 <br />7401 E RAMSEY PRKWY PV 101543 001 09101 4/25/2020 724628 1ST QTR 118.67 <br />2020 <br />Summary Total 118.67 <br />161ST/URANIMITE PV 101544 001 09101 4/25/2020 727919 1ST QTR 2.43 <br />IRRIG WEST 2020 <br />Summary Total 2.43 <br />161ST/URANIMITE PV 101545001 09101 4/25/2020 7279181STQTR 2.43 <br />IRRIG EAST 2020 <br />Summary Total 2.43 <br />16303 QUICKSILVER PV 101546 001 09101 4/25/2020 724874 1ST QTR 134.62 <br />2020 <br />Summary Total 134.62 <br />16303 QUICKSILVER PV 101547 001 09101 4/25/2020 724931 1ST QTR 2.43 <br />IRRIG 2020 <br />Summary Total 2.43 <br />14779 ZEOLITE ST PV 101548 001 09101 4/25/2020 722164 1ST QTR 2.43 <br />2020 <br />Summary Total 2.43 <br />14700 ERKIUM ST PV 101549 001 09101 4/25/2020 726294 43.53 <br />Summary Total 43.53 <br />7550 SUNWOOD DR PV 101550 001 09101 4/25/2020 444931294 1ST QTR 271.84 <br />2020 <br />Summary Total 271.84 <br />7650 SUNWOOD DR PV 101551 001 09240 4/25/2020 444931372 1ST QTR 118.67 <br />