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R04570 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />........ Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />1107894IMPRINT <br />LANYARDS USB 1 GB PD <br />41MPRINT <br />LANYARDS USB 1 GB PD <br />P O BOX 320 <br />641.54 <br />101 COMMERCE STREET <br />Payment Amount <br />OSHKOSH WI 54901 <br />100009 ACCAP RAMSEY TOWNHOMES TIF 9 IMPROVEMENTS <br />LTD <br />ACCAP RAMSEY TOWNHOMES LTD <br />1201 89TH AVENUE NE SUITE 345 <br />BLAINE MN 55434 <br />111385 ACHIEVE SERVICES INC <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />SHREDDING 9130/15 <br />SHREDDING 10/30/2015 <br />SHREDDING 8/17/2015 <br />100013 ADVANCE CONSULTING BUSINESS PARK STUDY <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />3970 114TH LANE NW DEC 15 SERVICES <br />SUITE 100 <br />COON RAPIDS MN 55433 <br />100017AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P O BOX 802576 MISC GASES <br />CHICAGO IL 60680-2576 <br />100625 ALEXAIR APPARATUS INC START SWITCH AIR <br />TRAILER <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. <br />Document ....... Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PV <br />79466 001 09101 12/10/2015 <br />11465652 <br />293.40 <br />PV <br />79466 002 09101 12/10/2015 <br />11465652 <br />348.14 <br />Summary Total <br />641.54 <br />Payment Amount <br />641.54 <br />PV <br />79660 001 09209 12/22/2015 <br />122215 <br />20,700.00 <br />Summary Total <br />20,700.00 <br />Payment Amount <br />20,700.00 <br />PV <br />79601 001 09101 11/24/2015 <br />9906 <br />7.00 <br />Summary Total <br />7.00 <br />PV <br />79602 001 09101 11/24/2015 <br />9916 <br />66.80 <br />Summary Total <br />66.80 <br />PV <br />79603 001 09101 11/24/2015 <br />9896 <br />35.40 <br />Summary Total <br />35.40 <br />Payment Amount <br />109.20 <br />PV <br />79600 001 09230 12/1/2015 <br />1509 <br />4,039.82 <br />Summary Total <br />4,039.82 <br />PV <br />79661 001 09230 12/23/2015 <br />1510 <br />7,715.96 <br />Summary Total <br />7,715.96 <br />Payment Amount <br />11,755.78 <br />PV <br />79563 001 09101 11/30/2015 <br />9932095289 <br />25.70 <br />Summary Total <br />25.70 <br />PV <br />79662 001 09101 12/16/2015 <br />9046479508 <br />87.84 <br />Summary Total <br />87.84 <br />Payment Amount <br />113.54 <br />PV <br />79604 001 09101 12/1/2015 <br />28682 <br />128.37 <br />