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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 12/31/2012 <br />Payee Stub . . Document . ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount. <br />Summary Total 26.98 <br />100297 CENTERPOINT <br />ENERGY <br />CENTERPOINT ENERGY <br />P 0 BOX 4671 <br />HOUSTON TX 77210 -4671 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />104258 DIETL, AMY <br />AMY DIETL <br />10752 182ND AVE NW <br />ELK RIVER MN 55330 <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />DEC 2011- <br />6745 HWY 10 <br />DEC11 6701 <br />HIGHWAY 10 <br />SEPTIC 3 PART <br />CARDS <br />COUNTRYSIDE PRINTING Summary Total 94.00 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />REIMB- GLOW <br />NECKLACES <br />100158 ECM HEAR -HRA LAND <br />PUBLISHERS SALE <br />INC <br />106624 EHLERS AND PUBLIC FIN - <br />ASSOCIATES, K. ULRICH <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE TIF 1 AND 2 <br />POINTE DRIVE MODIFICATION <br />Payment Amount 537.11 <br />PV 61251 001 09410 1/11/2012 6776401 -9DEC1 924.66 <br />1 <br />Summary Total 924.66 <br />PV 61252 001 09410 1/11/2012 6011580 -5DEC1 256.62 <br />1 <br />Summary Total 256.62 <br />Payment Amount 1,181.28 <br />PV 61233 001 09101 12/30/2011 30774 94.00 <br />Payment Amount <br />PV 61203 001 09101 1/10/2012 011012 <br />Summary Total <br />Payment Amount <br />PV 61187 001 09295 12/30/2011 01793367 <br />Summary Total <br />Payment Amount <br />PV 61226 001 09101 1/13/2012 011312 <br />94.00 <br />53.44 <br />53.44 <br />61.50 <br />61.50 <br />53.44 <br />61.50 <br />260.00 <br />Summary Total 260.00 <br />PV 61234 001 09201 1/10/2012 344092 807.50 <br />