Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument. <br />Check Payment <br />Pay Through Date <br />12/31/2018 <br />I <br />Payee .. . . ... ... <br />Stub <br />Document ...... . Due <br />Invoice <br />Payment <br />i <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />100619 BRAUN INTERTEC <br />SITE ASSESS, SITE 37 <br />PV <br />90293 001 09201 2/6/2018 <br />B119995 <br />2,000.00 <br />CORPORATION <br />FEB 18 <br />BRAUN INTERTEC CORPORATION <br />Summary Total <br />2,000.00 <br />NW 7644 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7644 <br />PaymentAmount <br />2,000.00 s <br />u <br />114529 BRUCE JACOBSON <br />RE: LAKE COMMONS FEB <br />PV <br />90365 001 09101 2/10/2018 <br />16-0121-1 <br />4 <br />2,400.00 <br />LANDSCAPE ARCHITECT <br />2018 <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />Summary Total <br />2,400.00 <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />PaymentAmount <br />2,400.00 <br />r, <br />4 <br />100652 CARM DISTRIBUTING INC <br />MISC SUPPLIES <br />PV <br />90366 001 09101 2/9/2018 <br />79644 <br />4 <br />354.90 j <br />CARM DISTRIBUTING INC <br />Summary Total <br />E <br />p <br />354.90 , <br />894 PAYNE AVENUE <br />ST PAUL MN 55101 <br />PaymentAmount <br />354.90 i <br />100297 CENTERPOINT ENERGY <br />JAN 18 SERVICE <br />PV <br />90367 001 09101 2!7/2018 <br />5961540-1 JAN 18 <br />731.58 <br />CENTERPOINT ENERGY <br />Summary Total <br />731.58 <br />P O BOX 4671 <br />JAN 18 SERVICE <br />PV <br />90368 001 09410 2/7/2018 <br />6011580-5 JAN 18 <br />416.66 <br />HOUSTON TX 772104671 <br />Summary Total <br />416.66 <br />JAN 2018 <br />PV <br />90369 001 09101 2/7/2018 <br />5914352-9 JAN 18 <br />459.91 I <br />Summary Total <br />459,91 ' <br />r <br />JAN 18 SERVICES <br />PV <br />90370 001 09101 2/7/2018 <br />6702493-5 JAN 18 <br />4,709.43 <br />Summary Total <br />4,709.43 <br />14515 E TOWN CENTER <br />PV <br />90413 001 09601 2/7/2018 <br />8782239-1 JAN 18 <br />196.29 <br />DR <br />Summary Total <br />196.29 <br />PaymentAmount <br />6,513.87 k <br />I. <br />t <br />106670 CENTRAL POWER <br />CHAIN SAW SUPPLIES <br />PV <br />90371 001 09101 2/14/2018 <br />246070 <br />36.09 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS <br />INC <br />Summary Total <br />36.09 <br />3801 THURSTON AVENUE <br />