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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N 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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />CENTERPOINT ENERGY Summary Total 334.95 <br />P O BOX 4671 6701 HIGHWAY PV 62346 001 09410 4/9/2012 6011580-5 MAR 70.78 <br />10- YOUTH 12 <br />FIRST <br />HOUSTON TX 77210-4671 <br />111496 CENTRAL <br />IRRIGATION <br />SUPPLY INC <br />MISC SUPPLIES <br />Summary Total 70,78 <br />Payment Amount 405,73 <br />PV 62294 001 09101 4/4/2012 6021701-00 9.02 <br />CENTRAL IRRIGATION SUPPLY INC Summary Total 9.02 <br />8 VVILLIAMS MISC PARTS PV 62295 001 09101 4/4/2012 6021702-00 43.09 <br />STREET <br />ELMSFORD NY 10523 Summary Total 43.09 <br />Payment Amount 52,11 <br />110483 CITY OF ST ASPHALT PV 62377 001 09101 4/9/2012 122595 1,096.90 <br />PAUL <br />CITY OF ST PAUL Summary Total 1,096.90 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 1,096.90 <br />103678 CLIMB THEATRE SAFETY CAMP PV 62347 001 09290 4/16/2012 041612 420.00 <br />2012 <br />CLIMB THEATRE Summary Total 420.00 <br />6415 CARMEN AVE <br />INVER GROVE HGTS MN 55076 <br />Payment Amount 420.00 <br />100122 COOP'S 2 KEYS FOR PV 62348 001 09410 4/12/2012 38707 4,28 <br />LOCKSMITH 6745 HVVY 10 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 4.28 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 4.28 <br />100125 COUNTRYSIDE ACCIDENT PV 62230 001 09101 3/26/2012 30933 70.54 <br />