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R04570 <br />�. Bank Account <br />' Version <br />Originator <br />�) Payment Instrument <br />�fl Pay Through Dale <br />........ Payee .............. <br />Number Name /Mailing Address <br />00002224 - CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12131/2010 <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document....... Due Invoice <br />Ty Number Itm Cc Date Number <br />Payment <br />Amount <br />101612010 8:44:44 <br />Page- 10 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />PaymentAmount <br />279.54 <br />108687 FRANK MADDEN <br />SERVICES <br />PV <br />54053 001 09101 9/112010 <br />090110 <br />36.00 <br />108687 FRANK MADDEN <br />&ASSOCIATES <br />THROUGH <br />&ASSOCIATES <br />8-31 -10 <br />FRANK MADDEN & ASSOCIATES <br />Summary Total <br />36.00 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441444 <br />Payment Amount <br />36.00 <br />100186 FRANKENSIGNS <br />VINYL -MAX <br />PV <br />54054001 09101 9110/2010 <br />255610 <br />21.38 <br />100186 FRANKENSIGNS <br />INC <br />OCC 55 <br />INC <br />FRANKENSIGNS <br />Summary Total <br />21.38 <br />P O BOX 49301 <br />ELEC <br />PV <br />54055 001 09101 8111/2010 <br />255462 <br />21.38 <br />INSPECTOR <br />BLAINE MN 55449 <br />Summary Total <br />21.38 <br />Payment Amount <br />4276 <br />100189 G & K <br />UNIFORMS <br />PV <br />54056 001 09101 911512010 <br />1006586262 <br />44.53 <br />100189 G & K <br />SERVICES INC <br />SERVICES INC <br />G & K <br />UNIFORMS <br />PV <br />54056 002 09101 9115/2010 <br />1006586262 <br />76.00 <br />SERVICES INC <br />PO BOX <br />UNIFORMS <br />PV <br />54056 003 09101 9115/2010 <br />1006586262 <br />29.00 <br />1450- NW7536 <br />MINNEAPOLIS <br />UNIFORMS <br />PV <br />54056 004 09101 9115/2010 <br />1006586262 <br />44.53 <br />- MN 55485 -7536 <br />Summary Total <br />194.06 <br />UNIFORMS <br />PV <br />54057 001 09101 9/2212010 <br />1006597179 <br />76.00 <br />