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06/12/12
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06/12/12
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Last modified
7/18/2025 11:15:37 AM
Creation date
6/11/2012 8:44:00 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Housing & Redevelopment Authority
Document Date
06/12/2012
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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 />SOLUTIONS <br />111496 CENTRAL <br />IRRIGATION <br />SUPPLY INC <br />MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />12.27 <br />355.39 <br />PV 62764 001 09101 5/18/2012 6023364-00 1,297.67 <br />CENTRAL IRRIGATION SUPPLY INC Summary Total 1,297.67 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />MISC PARTS <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON BLADES FOR <br />AVENUE 635 <br />Payment Amount 1,297.67 <br />PV 62849 001 09101 5/21/2012 970752 84.06 <br />. Summary Total <br />PV 62902 001 09101 5/23/2012 974122 <br />84.06 <br />45.05 <br />ANOKA MN 55303 Summary Total 45,05 <br />Payment Amount 129.11 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />ASPHALT <br />PV 62765 001 09101 5/15/2012 051512 589.11 <br />COMMERCIAL ASPHALT COMPANY Summary Total 589.11 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />
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