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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 CNELSON2 <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MANKATO MN 56001-5900 <br />Payment Amount 600.00 <br />103641 BOYER TRUCKS ROGERS HME VT100'99 Red PV 69140 001 09101 9/6/2013 462425 507.39 <br />BOYER TRUCKS Summary Total 507.39 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 507.39 <br />112663 CAPSTONE HOMES INC REFUND ERO ESC 7588 PV 69141 001 09804 9/13/2013 09/13/2013 1,500.00 <br />163rd AVE <br />CAPSTONE HOMES INC Summary Total 1,500.00 <br />14015 SUNFISH LAKE BLVD REFUND ERO ESC 7506 PV 69142 001 09804 9/13/2013 RA026172 1,500.00 <br />SUITE 400 163RD AVE <br />RAMSEY MN 55303 Summary Total 1,500.00 <br />Payment Amount 3,000.00 <br />106670 CENTRAL POWER MISC PARTS FOR 635 PV 69052 001 09101 9/6/2013 406360 72.72 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 72.72 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 72.72 <br />111496 CENTRAL TURF AND Irrigation parts PV 69143 001 09101 9/5/2013 6034134-00 694.99 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 694.99 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 694,99 <br />108228 COBORNS JAMES MOEN FUNERAL PV 69108 001 09101 8/26/2013 102578672 50.32 <br />COBORNS Summary Total 50.32 <br />1445 EAST HIGHWAY 23 <br />P 0 BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount 50.32 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 69109 001 09101 8/31/2013 130831 371.40 <br />