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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 <br />Stub . . Document . , .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />111496 CENTRAL MISC PARTS PV 60557 001 09101 11/9/2011 6020991.00 40,47 <br />IRRIGATION <br />SUPPLY INC <br />CENTRAL IRRIGATION SUPPLY INC Summary Total 40.47 <br />8 WILLIAMS MISC PARTS PV 60756 001 09101 11/28/2011 6021108-00 34.75 <br />STREET <br />ELMSFORD NY 10523 Summary Total 34.75 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />FUEL FILTER <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON MISC SUPPLIES <br />AVENUE <br />ANOKA MN 55303 <br />108480 CENTRAL WOOD <br />PRODUCTS <br />AIR FILTER <br />MISC PARTS <br />FOR CHAIN SAW <br />MULCH-COR <br />SIGN <br />Payment Amount 75.22 <br />PV 60638 001 09101 11/14/2011 846455 3,63 <br />Summary Total 3,63 <br />PV 60673 001 09101 11/14/2011 846456 238,76 <br />Summary Total 238.76 <br />PV 60808 001 09101 12/2/2011 857546 14.02 <br />Summary Total 14.02 <br />PV 60809 001 09101 11/29/2011 855207 14,99 <br />Summary Total 14.99 <br />Payment Amount 271.40 <br />PV 60674 001 09295 11/4/2011 17729 416.81 <br />CENTRAL WOOD PRODUCTS Summary Total 416.81 <br />P O BOX 448 <br />CEDAR MN 55011-0448 <br />Payment Amount 416.81 <br />108503 COBORN'S RAIL PV 60720 001 09101 11/16/2011 110 134.96 <br />GROCERY EVENT -COOKIES <br />(BALLOONS <br />COBORN'S GROCERY Summary Total 134.96 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 134.96 <br />100111 COMMERCIAL ASPHALT PV 60677 001 09101 11/15/2011 111511 2,794.87 <br />ASPHALT <br />