Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />Payee Stub <br />Number Name / Mailing Address Message <br />2601 NE BROADWAY WORK ON 644 <br />MINNEAPOLIS MN 55413 • <br />100619 BRAUN INTERTEC <br />CORPORATION <br />WORK ON 636 <br />WORK ON 636 <br />ENVIRON. SERVICES <br />SITE 37 <br />BRAUN INTERTEC CORPORATION <br />NW 7644 PO BOX 1450 ENVIRON SITES- CITY <br />PARCELS <br />MINNEAPOLIS MN 55485-7644 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />P O BOX 4671 <br />HOUSTON TX 77210-4671 <br />6701 HIGHWAY 10 <br />14515 E TOWN CENTER <br />7550 SUNWOOD DR <br />5650ALPINE DR <br />15050 ARMSTRONG BLVD <br />NW <br />112019 CENTRAL HYDRAULICS INC SWIVELS/HOSE <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />PIPE/SWIVELS/HOSE/CO <br />UPLERS <br />HOSE/PIPE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due Invoice <br />Ty Number Itm Co Date Number <br />PV 89225 001 09101 11/20/2017 476407 <br />PV <br />PV <br />Summary Total <br />89226 001 09101 11/17/2017 476383 <br />89226 002 09101 11/17/2017 476383 <br />Summary Total <br />Payment Amount <br />PV 89135 001 09201 11/14/2017 B111613 <br />Summary Total <br />PV 89136 001 09201 11/2/2017 B110304 <br />Summary Total <br />Payment Amount <br />PV 89137 001 09410 11/8/2017 6011580-5 NOV 17 <br />Summary Total <br />PV 89191 001 09601 11/8/2017 8782239-1 NOV 17 <br />Summary Total <br />PV 89192 001 09101 11/8/2017 6702493-5 NOV 17 <br />Summary Total <br />PV 89193 001 09101 11/8/2017 5961540-1 NOV 17 <br />Summary Total <br />PV 89194 001 09101 11/28/2017 5914352-9 NOV 17 <br />Summary Total <br />Payment Amount <br />PV 89138 001 09101 11/8/2017 0050163 <br />Summary Total <br />PV 89139 001 09101 11/14/2017 0050219 <br />Summary Total <br />PV 89227 001 09101 11/20/2017 0050347 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />400.30 <br />400.30 <br />56.81 <br />1,303.82 <br />1,360.63 <br />1,804.42 <br />9,901.85 <br />9,901.85 <br />2,250.00 <br />2,250.00 <br />12,151.85 <br />102.86 <br />102.86 <br />91.20 <br />91.20 <br />1,639.76 <br />1,639.76 <br />224.63 <br />224.63 <br />198.60 <br />198.60 <br />2,257.05 <br />54.98 <br />54,98 <br />535.10 <br />535,10 <br />50.61 <br />50.61 <br />640,69 <br />