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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 />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <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 />Invoice <br />Number <br />116084 FORD OF HIBBING <br />FORD OF HIBBING <br />2627 13TH AVENUE E <br />HIBBING MN 55746 <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9133 DAVENPORT STREET NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />P 0 BOX 842385 <br />BOSTON MA 02284-2385 <br />100204 GRAFIX SHOPPE <br />• GRAFIX SHOPPE <br />3240 MIKE COLLINS DRIVE <br />2017 FORD EXPLORER <br />PD 372 <br />2017 FORD TAURUS 377 <br />GRAPHIC- EMERG. <br />PHONE <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FIRE- MATS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FIRE DEPT- MATS <br />WORK ON 372 <br />PV 89470 001 09101 11/29/2017 9992074 <br />Summary Total <br />PV 89471 001 09101 11/29/2017 9992075 <br />Summary Total <br />Payment Amount <br />PV 89575 001 09101 11/30/201Z 270872 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />89472 001 09101 <br />89472 002 09101 <br />89472 003 09101 <br />89472 004 09101 <br />12/6/2017 <br />12/6/2017 <br />12/6/2017 <br />12/6/2017 <br />6006808071 <br />6006808071 <br />6006808071 <br />6006808071 <br />Summary Total <br />PV 89473 001 09101 11/29/2017 6006796897 <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />89576 001 09101 <br />89576 002 09101 <br />89576 003 09101 <br />89576 004 09101 <br />12/13/2017 <br />12/13/2017 <br />12/13/2017 <br />12/13/2017 <br />6006819275 <br />6006819275 <br />6006819275 <br />6006819275 <br />Summary Total <br />89620 001 09101 12/20/2017 6006830460 <br />89620 002 09101 12/20/2017 6006830460 <br />89620 003 09101 12/20/2017 6006830460 <br />89620 004 09101 12/20/2017 6006830460 <br />Summary Total <br />PV 89677 001 09101 12/20/2017 6006830458 <br />Summary Total <br />Payment Amount <br />PV 89474 001 09101 11/30/2017 118171 <br />Summary Total <br />Payment <br />Amount <br />30,104.00 <br />30,104.00 <br />26,420.71 <br />26,420.71 <br />56,524.71 <br />90.00 <br />90.00 <br />90.00 <br />21.00 <br />5.00 <br />25.69 <br />25.69 <br />77.38 <br />13.20 <br />13.20 <br />21.00 <br />5.00 <br />21.52 <br />21.52 <br />69.04 <br />21.00 <br />5.00 <br />22.69 <br />22.69 <br />71.38 <br />16.56 <br />16.56 <br />247.56 <br />843.00 <br />843.00 <br />