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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3162 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />161STIURANIMATE <br />IRRIG W <br />Summary Total <br />PV 105522 001 09101 1/25/2021 727919 4TH QTR 20 <br />2.43 <br />2.43 <br />Summary Total 2.43 <br />14700 TOWN CENTER DR PV 105523 001 09101 1/25/2021 724470 4TH QTR 20 2.43 <br />NW <br />Summary Total 2.43 <br />6860 RIVERDALE DR NW PV 105524 001 09101 1/25/2021 723960 4TH QTR 20 118.67 <br />Summary Total 118.67 <br />14779 ZEOLITE ST NW PV 105525 001 09101 1/25/2021 722164 4TH QTR 20 2.43 <br />Summary Total 2.43 <br />16303 QUICKSILVER PV 105526 001 09101 1/25/2021 724931 4TH QTR 20 2,43 <br />IRRIG <br />Summary Total 2.43 <br />7550 SUNWOOD DR PV 105527 001 09101 1/25/2021 444931294 4TH QTR 243,16 <br />20 <br />Summary Total <br />7650 SUNWOOD DR PV 105528 001 09240 1/25/2021 444931372 4TH QTR <br />20 <br />Summary Total <br />5650 ALPINE DR- FIRE PV 105529 001 09101 1/25/2021 726528 4TH QTR 20 <br />STATION <br />243.16 <br />118.67 <br />118.67 <br />337.44 <br />Summary Total 337.44 <br />15050 ARMSTRONG BLVD PV 105530 001 09101 1/25/2021 727978 4TH QTR 20 563.55 <br />NW <br />Summary Total 563.55 <br />6701 HWY 10 NW PV 105531 001 09410 1/25/2021 719019 4TH QTR 20 616.94 <br />Summary Total <br />Payment Amount <br />117810 COORDINATED BUSINESS 7 USB POCKET READERS PV 105553 001 09101 1/27/2021 INV132303 <br />SYSTEMS LTD <br />COORDINATED BUSINESS SYSTEMS LTD Summary Total <br />851 W 128TH STREET <br />BURNSVILLE MN 55337 <br />Payment Amount <br />616.94 <br />2,307.40 <br />1,548.75 <br />1,548.75 <br />1,548.75 <br />100129 CRYSTEEL TRUCK CUTTING EDGES/BOLTS PV 105438 001 09101 1/22/2021 FP180411 1,674.65 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 1,674.65 <br />1130 73RD AVENUE NE PLOW SUPPLIES PV 105554 001 09101 1/25/2021 FP180644 622.60 <br />