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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 12/31/2014 <br />Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />103641 BOYER TRUCKS ROGERS BRACKET FOR 632 <br />Payment Amount 1,267.72 <br />PV 71215 001 09101 3/5/2014 141195R 25.61 <br />BOYER TRUCKS Summary Total 25.61 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 25.61 <br />100306 BUREAU OF CRIMINAL DMT-G CERT J. BAGNE PV 71235 001 09101 1/22/2014 3169 285,00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 285.00 <br />MNJIS SECTION-ATTEN: DMT-G CERT. C. PV 7T236 001 09101 1/22/2014 3168 285.00 <br />KIM LACEK GARDNER <br />1430 MARYLANDAVENUE EAST Summary Total • 285.00 <br />ST PAUL MN 55106 R. WEBB ULTI PV 71237 001 09101 3/12/2014 3595 95.00 <br />PERFORMANCE <br />Summary Total 95.00 <br />Payment Amount 665.00 <br />100297 CENTERPOINT ENERGY 7550 SUNWOOD DR PV 71216 001 09101 3/11/2014 6702493-5FEB14 6,887.92 <br />CENTERPOINT ENERGY Summary Total 6,887.92 <br />P O BOX 4671 6701 HIGHWAY 10 PV 71217 001 09410 3/11/2014 6011580-5 FEB 14 594.15 <br />HOUSTON TX 77210-4671 Summary Total 594.15 <br />Payment Amount 7,482.07 <br />106670 CENTRAL POWER MISC PARTS FOR TRASH PV 71218 001 09605 3/11/2014 528602 35.68 <br />DISTRIBUTORS INC PUMP <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 35.68 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />• 100120 CONTINENTAL RESEARCH MISC SUPPLIES PV 71157 001 09101 3/7/2014 401081-CRC-1 <br />CORP <br />CONTINENTAL RESEARCH CORP Summary Total <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />35.68 <br />155.74 <br />155.74 <br />Payment Amount 155.74 <br />