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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 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106670 CENTRAL POWER SHEAR/COTTER PINS <br />DISTRIBUTORS INC <br />PV 70426 001 09101 12/18/2013 473734 31,75 <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 31.75 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />100116 CONNEXUS ENERGY SUNWOOD TREE LIGHTS <br />Payment Amount 31.75 <br />PV 70387 001 09101 12/17/2013 444931-303785NOV 13,31 <br />13 <br />CONNEXUS ENERGY Summary Total 13.31 <br />PO BOX 1808 <br />MINNEAPOLIS MN 55480-1808 <br />100120 CONTINENTAL RESEARCH MISC SUPPLIES <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100129 CRYSTEEL TRUCK PLOWAND MISC FOR <br />EQUIPMENT 680 <br />CRYSTEEL MANUFACTURING <br />P 0 BOX 76154 <br />CLEVELAND OH 44101-4755 <br />100131 CULLIGAN OF ANOKA COM FILTRATION LEASE <br />Payment Amount <br />PV 70164 001 09101 12/3/2013 395810-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 70294 001 09101 12/10/2013 F33633 <br />Summary Total <br />13.31 <br />279.72 <br />279.72 <br />279.72 <br />6,983.45 <br />6,983.45 <br />Payment Amount 6,983.45 <br />PV 70165 001 09101 11/30/2013 100X04325309 132.31 <br />CULLIGAN Summary Total 132.31 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />110718 CXT INCORPORATED <br />CXT INCORPORATED <br />P 0 BOX 643343 <br />RESTROOM AT <br />RIVERDALE PARK <br />Payment Amount <br />PV 70295 001 09805 11/27/2013 6964 <br />Summary Total <br />132.31 <br />37,140.00 <br />37,140.00 <br />