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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 />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />LANDSCAPE ARCHITECT <br />COR <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />P O BOX 4671 <br />HOUSTON TX 77210-4671 <br />106670 CENTRAL POWER <br />DISTRIBUTORS INC <br />CENTRAL POWER <br />DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />114549 CHET S SHOES INC <br />CHET S.SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />116197 CINTAS CORPORATION <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />5650ALPINE DR <br />15050 ARMSTRONG BLVD <br />6701 HIGHWAY 10 <br />FEB 18 7550 SUNWOOD <br />DR <br />LUBRICANTS <br />LUBRICANTS <br />BOOTS- G. TALBOT <br />3 PR WOOK BOOTS <br />3 PR WOOK BOOTS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />Summary Total <br />Payment Amount <br />PV 90680 001 09101 3/8/2018 5961540-1 FEB 18 <br />Summary Total <br />PV 90681 001 09101 3/8/2018 5914352-9 FEB 18 <br />Summary Total <br />PV 90720 001 09410 3/8/2018 6011580-5 FEB 18 <br />Summary Total <br />PV 90721 001 09101 3/8/2018 6702493-5 FEB 18 <br />Summary Total <br />Payment Amount <br />PV 90722 001 09101 3/15/2018 18-276979 <br />PV 90722 002 09101 3/15/2018 18-276979 <br />Summary Total <br />Payment Amount <br />PV 90615 001 09101 2/26/2018 37812 <br />Summary Total <br />PV 90757 001 09101 3/21/2018 37908 <br />PV 90757 002 09101 3/21/2018 37908 <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />90682 001 09101 <br />90682 002 09101 <br />90682 003 09101 <br />90682 004 09101 <br />Summary Total <br />90758 001 09101 <br />90758 002 09101 <br />90758 003 09101 <br />3/7/2018 4004260617 <br />3/7/2018 4004260617 <br />3/7/2018 4004260617 <br />3/7/2018 4004260617 <br />3/14/2018 4004414535 <br />3/14/2018 4004414535 <br />3/14/2018 4004414535 <br />5,880.75 <br />5,880.75 <br />711.32 <br />711.32 <br />453.87 <br />453.87 <br />365.89 <br />365.89 <br />4,694.48 <br />4,694.48 <br />6,225.56 <br />16.92 <br />16.92 <br />33.84 <br />33.84 <br />150.00 <br />150.00 <br />300.00 <br />150.00 <br />450.00 <br />600.00 <br />23.00 <br />4.00 <br />26.45 <br />26.45 <br />79.90 <br />23.00 <br />4.00 <br />27.62 <br />