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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 />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document ..... Due <br />Ty Number Itm Co Date <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />100131 CULLIGAN OFANOKA <br />CULLIGAN <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />BUS CARDS <br />SEPTIC PUMPING <br />PERMITS <br />PD LETTERHEAD <br />ENVELOPES- FINANCE <br />HAPPY DAYS MAILER <br />EDA GOLF EVENT POST <br />CARDS <br />HAPPY DAYS MAILING <br />TRASH HOLDER <br />COMM FILTRATION <br />LEASE <br />107322 CURTIS, CHRIS REIMBURSE -RE -SOLE <br />Payment Amount <br />PV 76975 001 09101 6/1/2015 33294 <br />Summary Total <br />PV 76976 001 09101 6/1/2015 33291 <br />Summary Total <br />PV 77039 001 09101 6/2/2015 33296 <br />Summary Total <br />PV 77040 001 09101 6/4/2015 33304 <br />Summary Total <br />PV 77085 001 09297 6/4/2015 33303 <br />Summary Total <br />PV 77086 001 09230 6/8/2015 33310 <br />Summary Total <br />PV 77087 001 09297 6/2/2015 33295 <br />Summary Total <br />Payment Amount <br />PV 76977 001 09101 6/4/2015 42479 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 76978 001 09101 5/31/2015 100X04789207 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />8.00 <br />69.00 <br />69.00 <br />354.00 <br />354.00 <br />275.00 <br />275.00 <br />275.50 <br />275.50 <br />104.85 <br />104.85 <br />260.89 <br />260.89 <br />223.65 <br />223.65 <br />1,562.89 <br />188.23 <br />188.23 <br />188.23 <br />123.80 <br />123.80 <br />123.80 <br />PV 77088 001 09101 6/15/2015 061515 60.00 <br />