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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />... ..... Payee .. ... ...... Stub <br />Number Name ! Mailing Address Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />Payment <br />Amount <br />5/19/2009 15:14:59 <br />Page - 9 <br />Discount ... . .. Supplier ...... . <br />Taken Number Name <br />100125 COUNTRYSIDE <br />MAY /JUNE RAM <br />PV <br />46534 001 09101 4/29/2009 <br />28998 <br />2,569.93 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />RESIDENT <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />Summary Total <br />2,569.93 <br />6250 BUNKER <br />FORM-REQUEST <br />PV <br />46601 001 09101 4/29/2009 <br />28994 <br />85.20 <br />LAKE BLVD NW <br />FOR COPY <br />SUITE 113 <br />Summary Total <br />85.20 <br />RAMSEY MN <br />ENVELOPES <br />PV <br />46602 001 09101 5/5/2009 <br />29007 <br />266.25 <br />55303 <br />Summary Total <br />266.25 <br />BLANK-BLUE <br />PV <br />46640 001 09101 5/612009 <br />29008 <br />82.80 <br />LINEN PAPER <br />Summary Total <br />82.80 <br />Payment Amount <br />3,004.18 <br />111427 DARGAY, CHRIS <br />MAILBOX <br />PV <br />46641 001 09101 5/13/2009 <br />051309 <br />75.00 <br />111427 DARGAY, CHRIS <br />DAMAGE <br />CHRIS DARGAY <br />Summary Total <br />75.00 <br />8851 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />75.00 <br />103642 DAVE'S CUSTOM <br />PUMP TANK- <br />PV <br />46642 001 09101 4121/2009 <br />042109 <br />225.00 <br />103642 DAVE'S CUSTOM <br />DIGGING <br />CENTRAL PARK <br />DIGGING <br />DAVE'S CUSTOM DIGGING <br />Summary Total <br />225.00 <br />16341 NW JARVIS ST <br />ELK RIVER MN 55330 <br />