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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 <br />Number Name / Mailing Address <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />Stub . . Document ....... Due Invoice Payment <br />Message Ty Number Itm . Co Date Number Amount <br />Summary Total 151.56 <br />Payment Amount 151.56 <br />106670 CENTRAL POWER MISC PARTS PV 79300 001 09101 11/19/2015 136187 12.69 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 12.69 <br />3801 THURSTON AVENUE CHAIN SAW SUPPLIES PV 79301 001 09101 11/24/2015 138854 20.84 <br />ANOKA MN 55303 <br />100117 CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Summary Total 20.84 <br />CHAIN PV 79343 001 09101 11/12/2015 131848 23.61 <br />Summary Total <br />Payment Amount <br />14491 ARMSTRONG -ADD PV 79302 001 09603 11/12/2015 ATC0004403 <br />FOOTAGE <br />Summary Total <br />Payment Amount <br />SOCKET'ASY. 564 PV 79344 001 09101 11/18/2015 15146688 <br />100125 COUNTRYSIDE PRINTING BUSINESS CARDS <br />INC <br />COUNTRYSIDE PRINTING BUSINESS CARDS <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 EDA POST CARDS <br />RAMSEY MN 55303 <br />107545 D AND M ENTERPRISES <br />D AND M ENTERPRISES <br />REFUND PERMIT <br />RA0300912 <br />REFUND PERMIT <br />RA0300912 <br />Summary Total <br />Payment Amount <br />PV 79303 001 09101 11/19/2015 33662 <br />PV 79303 002 09101 11/19/2015 33662 <br />Summary Total <br />PV 79345 001 09230 11/16/2015 33659 <br />Summary Total <br />Payment Amount <br />PV 79347 001 09101 .11/18/2015 111815 <br />23.61 <br />57.14 <br />412.30 <br />412.30 <br />412.30 <br />16.07 <br />16.07 <br />16.07 <br />59.00 <br />59.00 <br />118.00 <br />1,267,60 <br />1,267.60 <br />1,385.60 <br />226.00 <br />PV 79347 002 09101 11/18/2015 111815 1.00 <br />