Laserfiche WebLink
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 12/31/2013 <br />. Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SEPT <br />BOLTON AND MENK, INC Summary Total 8,574.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />PaymentAmount 8,574.00 <br />103641 BOYER TRUCKS ROGERS MISC PARTS FOR 632 PV 69898 001 09101 11/5/2013 796191 138.19 <br />BOYER TRUCKS Summary Total 138.19 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />PaymentAmount 138.19 <br />113905 CENTERPOINT ENERGY HSP REFUND PV 69899 001 09101 11/8/2013 110813 22.00 <br />RA027216/RA027217 <br />CENTERPOINT ENERGY HSP Summary Total 22.00 <br />9320 EVERGREEN BLVD SUITE B <br />COON RAPIDS MN 55433 <br />PaymentAmount 22.00 <br />106670 CENTRAL POWER ROUND FILES PV 69900 001 09101 10/29/2013 441008 25.18 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 25.18 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />PaymentAmount 25.18 <br />111496 CENTRAL TURF AND MISC PARTS PV 69846 001 09101 11/5/2013 6034578 770.03 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 770.03 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 770.03 <br />102957 CLAREY'S SAFETY FOAM FOR FD PV 69901 001 09101 10/30/2013 152440 324.90 <br />EQUIPMENT INC <br />CLAREY'S SAFETY EQUIPMENT INC Summary Total 324.90 <br />3555 NINTH STREET NW #200 <br />•ROCHESTER MN 55901 <br />PaymentAmount 324.90 <br />