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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 />104474 CARQUEST AUTO CAR WASH SOAP PV 61797 001 09101 2/28/2012 6975-126564 11.78 <br />PARTS <br />CARQUEST AUTO PARTS Summary Total 11.78 <br />P 0 BOX 503589 <br />ST LOUIS MO 63150-3589 <br />106854 CDWG INC <br />CDWG INC <br />75 REMITTANCE <br />DRIVE SUITE <br />1515 <br />PROJECTOR <br />LAMP <br />ASUS TRANS <br />PRIME <br />Payment Amount <br />PV 61740 001 09101 2/14/2012 F818770 <br />Summary Total <br />PV 61741 001 09101 2/13/2012 F774116 <br />11.78 <br />355.72 <br />355.72 <br />554.07 <br />CHICAGO IL 60675-1515 Summary Total 554.07 <br />100297 CENTERPOINT <br />ENERGY <br />FINAL BILL- <br />6745 HIGHWAY <br />10 <br />Payment Amount 909.79 <br />PV 61798 001 09410 2/23/2012 6776401-9-FIN 435.43 <br />AL <br />CENTERPOINT ENERGY Summary Total 435.43 <br />P 0 BOX 4671 <br />HOUSTON TX 77210-4671 <br />110734 CITY OF 6745 HWY 10- <br />RAMSEY FINAL BILL <br />CITY OF RAMSEY <br />P 0 BOX 251100 <br />ST PAUL MN 55125-6100 <br />100122 COOPS <br />LOCKSMITH <br />SERVICES <br />COOP'S LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />9 KEYS <br />Payment Amount <br />PV 61799 001 09410 2/25/2012 721764 FINAL <br />Summary Total <br />Payment Amount <br />PV 61862 001 09101 3/6/2012 38622 <br />Summary Total <br />Payment Amount <br />435.43 <br />450.07 <br />450.07 <br />450.07 <br />19.24 <br />19.24 <br />19.24 <br />