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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 12/31/2015 <br />. Payee Stub . . Document .... , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55164-0591 <br />112019 CENTRAL HYDRAULICS INC MISC PARTS <br />Payment Amount <br />302.40 <br />PV 78043 001 09101 8/14/2015 0037885 150.64 <br />CENTRAL HYDRAULICS INC MISC PARTS PV 78043 002 09101 8/14/2015 0037885 550.00 <br />21877 INDUSTRIAL COURT Summary Total 700.64 <br />ROGERS MN 55374 <br />Payment Amount <br />700.64 <br />106670 CENTRAL POWER BLADES PV 78045 001 09101 8/14/2015 965579 183.42 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 183.42 <br />3801 THURSTON AVENUE TRIMMER LINE PV 78173 001 09101 8/25/2015 973813 22.77 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />22.77 <br />206.19 <br />114594 CES IMAGING FIRE STAT 2- RAMSEY PV 78044 001 09412 8/14/2015 023357 83.39 <br />CES IMAGING Summary Total 83.39 <br />1701 JAMES CIRCLE N <br />BROOKLYN CENTER MN 55430 <br />Payment Amount <br />83.39 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 78046 001 09101 8/15/2015 150815 130.18 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 130.18 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 130.18 <br />100116 CONNEXUS ENERGY STREET LIGHTS PV 78135 001 09603 8/21/2015 759126-303101 AUG 9,380.57 <br />2015 <br />CONNEXUS ENERGY Summary Total 9,380.57 <br />PO BOX 1808 MISC CITY ACCTS PV 78165 001 09230 8/21/2015 759126-303107 AUG 79.45 <br />2015 <br />MINNEAPOLIS MN MISC CITYACCTS PV 78165 002 09230 8/21/2015 759126-303107 AUG 1,663.92 <br />55480-1808 2015 <br />MISC CITYACCTS PV 78165 003 09230 8/21/2015 759126-303107 AUG 31.81 <br />2015 <br />MISC CITY ACCTS PV 78165 004 09230 8/21/2015 759126-303107 AUG 835.67 <br />