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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 102.58 <br />3801 THURSTON MISC ELEMENTS PV 60432 001 09101 10/27/2011 835623 160.01 <br />AVENUE <br />ANOKA MN 55303 <br />100111 COMMERCIAL OCT 11 PV 60433 001 09101 10/31/2011 103111 <br />ASPHALT BILLING <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />Payment Amount <br />100117 CONNEXUS BURY PV 60434 001 09400 10/31/2011 A1479 <br />ENERGY ELECTRICAL -AR <br />MSTRONG <br />100125 COUNTRYSIDE WINDOW PV 60353 001 09101 10/24/2011 30657 <br />PRINTING INC ENVELOPES <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER METER PV 60435 001 09601 11/1/2011 30673 <br />LAKE BLVD NW EXCHANGE DOOR <br />HANGERS <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />Payment Amount <br />Summary Total <br />Payment Amount <br />PV 60436 001 09101 10/26/2011 151241 <br />160.01 <br />262.59 <br />212.40 <br />212.40 <br />129,700.00 <br />CONNEXUS ENERGY Summary Total 129,700.00 <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />1 29,700.00 <br />105.81 <br />181.69 <br />287.50 <br />ROGERS MN 55374 Summary Total 31.37 <br />212.40 <br />105.81 <br />181.69 <br />76.52 <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 76.52 <br />17685 - 53RD MISC SUPPLIES PV 60437 001 09101 11/3/2011 151383 31.37 <br />STREET NE 609 <br />