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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />BUSINESS CARDS <br />BUSINESS CARDS <br />BUSINESS CARDS <br />MARKETING/COMMENT <br />CARDS <br />POLICE LETTERHEAD <br />BUSINESS CARDS <br />BUSINESS CARDS <br />MISC SUPPLIES <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE MISC SUPPLIES <br />ROGERS MN 55374 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />107691 DEPT EMPLOYMENTAND <br />ECONOMIC DEVELOPMENT <br />REPAIR 375 <br />REPAIR 375 <br />REPAIR 322 <br />REPAIR 322 <br />2015 1ST QTR <br />DEPT EMPLOYMENTAND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />PV 76195 001 09101 4/6/2015 33155 <br />PV 76195 002 09101 4/6/2015 33155 <br />PV 76195 003 09101 ' 4/6/2015 33155 <br />Summary Total <br />PV 76196 001 09101 4/7/2015 33158 <br />Summary Total <br />PV 76252 001 09101 3/30/2015 33141 <br />Summary Total <br />PV 76253 001 09101 4/9/2015 33171 <br />PV 76253 002 09101 4/9/2015 33171 <br />Summary Total <br />Payment Amount <br />PV 76137 001 09101 3/31/2015 172086 <br />Summary Total <br />PV 76197 001 09101 4/15/2015 172442 <br />Summary Total <br />Payment Amount <br />PV 76254 001 09101 4/8/2015 41397 <br />PV 76254 002 09101 4/8/2015 41397 <br />PV <br />PV <br />Summary Total <br />76255 001 09101 4/8/2015 38339 <br />76255 002 09101 4/8/2015 38339 <br />Summary Total <br />Payment Amount <br />PV 76198 001 09702 4/8/2015 040815 <br />Summary Total <br />177.00 <br />59.00 <br />59.00 <br />295.00 <br />169.00 <br />169.00 <br />170.00 <br />170.00 <br />59.00 <br />59.00 <br />118.00 <br />752.00 <br />57.96 <br />57.96 <br />30,69 <br />30.69 <br />88.65 <br />542.80 <br />549.39 <br />1,092.19 <br />289.80 <br />741.75 <br />1,031.55 <br />2,123.74 <br />483.66 <br />483.66 <br />483.66 <br />