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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page- 9 <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 .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />RAMSEY MN 55303 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER <br />LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />EDA POST PV 48531 001 09101 9/8/2009 29259 37.41 100125 COUNTRYSIDE <br />CARDS PRINTING INC <br />LE <br />Create Payment Control Groups <br />Payment Amount 17.10 <br />Summary Total 3 <br />PV 48532 001 09230 9/11/2009 29263 507.66 <br />Summary Total 507.66 <br />Payment Amount 545.07 <br />107322 CURTIS, CHRIS MISC PV 48681 001 09101 9/29/2009 092909 29.92 107322 CURTIS, CHRIS . <br />EXPENSESM <br />REIMBURSED <br />CHRIS CURTIS MISC PV 48681 002 09101 9/29/2009 092909 192.50 <br />EXPENSESM <br />REIMBURSED <br />13854 191ST COURT NW Summary Total 222.42 <br />ELK RIVER MN 55330 <br />Payment Amount 222.42 <br />103642 DAVE'S CUSTOM PUMP CENTRAL PV 48533 001 09101 9/4/2009 090409 225.00 103642 DAVE'S CUSTOM <br />DIGGING PARK DIGGING <br />DAVE'S CUSTOM DIGGING Summary Total 225.00 <br />16341 NW PUMPING- PV 48683 001 09603 9/14/2009 091409 225.00 <br />JARVIS ST CENTRAL PARK <br />