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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 12/31/2012 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107101 FIRE LOSS REVIEW- CROSS <br />MANAGEMENT OF HOPE <br />LLC CHURCH <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />110760 FIRE SAFETY. EXTENSION <br />USA, INC LADDER FD <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />PV 61236 001 09101 12/23/2011 122311 <br />Summary Total <br />Payment Amount <br />PV 61167 001 09101 12/29/2011 49390 <br />Summary Total <br />Payment Amount <br />112421 FIRST SCRIBE WEB APP FEE PV 61204 001 09101 1/1/2012 23330 <br />JAN 2012 <br />FIRST SCRIBE Summary Total <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />101274 FRANZ <br />REPROGRAPHICS <br />FRANZ REPROGRAPHICS <br />2781 FREEWAY BLVD <br />BROOKLYN CENTER MN 55430 <br />INK <br />CARTRIGDES <br />Payment Amount , <br />100186 FRANKENSIGNS GRAPHIC- NO PV 61168 001 09240 12/9/2011 257824 <br />INC LOITERING <br />FRANKENSIGNS Summary Total <br />P O BOX 49301 <br />BLAINE MN 55449 <br />Payment Amount <br />PV 61169 001 09101 12/29/2011 0000102762 <br />Summary Total <br />Payment Amount <br />104268 FRONTIER BATTERIES PV 61184 001 09101 12/28/2011 99207 <br />PRECISION INC <br />500.00 <br />500,00 <br />673.34 <br />500.00 <br />673.34 <br />200.00 <br />673.34 <br />200.00 <br />200.00 <br />50.00 <br />50.00 <br />211.79 <br />211.79 <br />FRONTIER PRECISION INC Summary Total 570.39 <br />50.00 <br />211,79 <br />570.39. <br />