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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message -Ty Number Itm Co Date Number Amount Taken Number Name <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />100186 FRANKENSIGNS MISC NAME PV 54887 001 09101 11/2/2010 255868 <br />INC SIGNS <br />FRANKENSIGNS Summary Total <br />P O BOX 49301 <br />BLAINE MN 55449 <br />110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />CHAIN OIL <br />Create Payment Control Groups <br />Payment Amount <br />324.00 <br />219.09 <br />Payment Amount 219.09 <br />PV 54978 001 09101 11/19/2010 013628/J 19.22 110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 19.22 <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />Payment Amount 19.22 <br />104268 FRONTIER SUPPORT -1 PV 54930 001 09101 11/1/2010 88370 107.38 104268 FRONTIER <br />PRECISION INC YEAR PRECISION INC <br />FRONTIER PRECISION INC Summary Total 107.38 <br />2020 FRONTIER TRAINING- M. PV 55011 001 09101 11/18/2010 88814 125.00 <br />DRIVE MCDOWALL <br />BISMARCK ND 58504 <br />Summary Total 125.00 <br />Payment Amount 232.38 <br />Page - 14 <br />219.09 100186 FRANKENSIGNS <br />INC <br />