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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />Payee Stub <br />Number Name / Mailing Address Message <br />PW MISC ACCOUNTS <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />TRAFFIC LIGHTS <br />SIRENS <br />RECYCLE POSTCARDS <br />WINDOW ENVELOPES <br />REG ENVELOPES <br />RAMSEY RESIDENT <br />SEPT/OCT 14 <br />114117 CRAWFORD'S EQUIPMENT PARTS FOR MOWERS <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />REPAIR ON 332 <br />REPAIR ON 332 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ....... Due <br />Ty Number Itm Co Date <br />PV 73471 001 09101 8/21/2014 <br />PV 73471 002 09101 <br />PV 73471 003 09101 <br />PV 73471 004 09101 <br />PV 73471 005 09101 <br />8/21/2014 <br />8/21/2014 <br />8/21/2014 <br />8/21/2014 <br />Invoice <br />Number <br />759126-303106 AUG <br />14 <br />759126-303106 AUG <br />14 <br />759126-303106 AUG <br />14 <br />759126-303106 AUG <br />14 <br />759126-303106 AUG <br />14 <br />Summary Total <br />PV 73472 001 09101 8/21/2014 759126-303100 AUG <br />14 <br />Summary Total <br />PV 73493 001 09101 8/21/2014 759126-303095A1JG14 <br />Summary Total <br />Payment Amount <br />PV 73340 001 09604 8/11/2014 32606 <br />Summary Total <br />PV 73423 001 09101 8/20/2014 32627 <br />Summary Total <br />PV 73424 001 09101 8/18/2014 32616 <br />Summary Total <br />PV 73425 001 09101 8/22/2014 32639 <br />Summary Total <br />Payment Amount <br />PV 73426 001 09101 8/29/2014 38286 <br />Summary Total <br />Payment Amount <br />PV 73341 001 09101 8/20/2014 39751 <br />PV 73341 002 09101 8/20/2014 39751 <br />Payment <br />Amount <br />540.91 <br />180.30 <br />180.30 <br />180.31 <br />2,620.38 <br />3,702.20 <br />942.43 <br />942.43 <br />85.00 <br />85.00 <br />50,633,90 <br />631.03 <br />631.03 <br />222.00 <br />222.00 <br />355.00 <br />355.00 <br />4,389.26 <br />4,389.26 <br />5,597.29 <br />40.70 <br />40.70 <br />40.70 <br />1,078.00 <br />653.20 <br />