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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub .. Document . , . , . , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />F I R E Summary Total 700,00 <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P O BOX 978 <br />WINONA MN 55987 <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />Payment Amount 700.00 <br />PV 58074 001 09101 6/14/2011 MNTC876104 5,09 <br />Summary Total <br />PV 58075 001 09101 6/9/2011 MNTC875942 <br />Summary Total <br />PV 58076 001 09601 6/15/2011 MNTC875923 <br />Summary Total <br />Payment Amount <br />Payment Amount <br />100186 FRANKENSIGNS ANOKA CTY PV 58077 001 09101 6/3/2011 256917 <br />INC GRAPHIC <br />FRANKENSIGNS Summary Total <br />P 0 BOX 49301 <br />BLAINE MN 55449 <br />Payment Amount <br />101274 FRANZ COPIES PV 57951 001 09468 5/17/2011 0000095544 <br />REPROGRAPHICS <br />FRANZ REPROGRAPHICS Summary Total <br />2781 FREEWAY BLVD <br />BROOKLYN CENTER MN 55430 <br />5.09 <br />2.31 <br />55.74 <br />63.14 <br />112421 FIRST SCRIBE WEB APP PV 57950 001 09101 6/1/2011 21771 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />200.00 <br />21.38 <br />21.38 <br />643,36 <br />Payment Amount 643.36 <br />2.31 <br />55.74 <br />21.38 <br />643.36 <br />100189 G AND K UNIFORMS PV 57952 001 09101 6/1/2011 1006191899 64.00 <br />SERVICES INC <br />G AND K UNIFORMS PV 57952 002 09101 6/1/2011 1006191899 10.00 <br />SERVICES INC <br />PO BOX UNIFORMS PV 57952 003 09101 6/1/2011 1006191899 121.40 <br />1450 -NW 7536 <br />MINNEAPOLIS UNIFORMS PV 57952 004 09101 6/1/2011 1006191899 121.41 <br />