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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 12/31/2012 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111496 CENTRAL RE ALPINE . PV 62181 001 09101 3/30/2012 6020094-00 448.18 <br />IRRIGATION PARK FIELDS <br />SUPPLY INC <br />CENTRAL IRRIGATION SUPPLY INC Summary Total 448.18 <br />8 WILLIAMS GRASS SEED- PV 62182 001 09101 3/26/2012 6021508-00 608.00 <br />STREET OFF LEASH <br />AREA <br />ELMSFORD NY 10523 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />REBUILD KIT <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />100116 CONNEXUS <br />ENERGY <br />CONNEXUS ENERGY <br />PO BOX 1808, <br />MINNEAPOLIS MN 55480-1808 <br />Summary Total 608.00 <br />Payment Amount <br />PV 62115 001 09101 3/22/2012 913505 <br />Summary Total <br />1,056.18 <br />7.97 <br />7.97 <br />Payment Amount 7.97 <br />STREET LIGHTS PV 62164 001 09603 3/21/2012 759126-303101 9,995.94 <br />Summary Total 9,995.94 <br />TRAFFIC PV 62183 001 09101 3/21/2012 759126-303100 378.95 <br />SIGNALS MAR MAR 12 <br />12 <br />Summary Total <br />MISC PUBLIC PV 62184 001 09101 3/21/2012 759126-303106 <br />WORKS MAR 12 MAR12 <br />378.95 <br />1,011.46 <br />