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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 />Summary Total 22.94 <br />Payment Amount 313.62 <br />107101 FIRE LOSS REVIEW PLAN PV 60647 001 09101 11/4/2011 110411 300.00 <br />MANAGEMENT 6701 HWY 10 <br />LLC <br />FIRE LOSS MANAGEMENT LLC Summary Total 300,00 <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />Payment Amount 300.00 <br />112421 FIRST SCRIBE WEB APP PV 60762 001 09101 12/1/2011 23131 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />106428 FORCE AMERICA 1 SUPERVISOR PV 60564 001 09101 11/8/2011 01373830 39,96 <br />INC KEY <br />FORCE AMERICA INC Summary Total 39.96 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 39.96 <br />100953 FOREST LAKE MCKINLEY/SUNF PV 60724 001 09601 , 11/7/2011 110711 15,380.61 <br />CONTRACTING, ISH BLVD <br />INC REPAIR <br />FOREST LAKE CONTRACTING, INC Summary Total 15,380.61 <br />14777 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />Payment Amount 15,380,61 <br />107161 FRANKLIN MISC SUPPLIES PV 60763 001 09101 11/23/2011 0061023 2,367.92 <br />INDUSTRIES CO <br />FRANKLIN INDUSTRIES CO Summary Total 2,367,92 <br />645 ATLANTIC AVENUE <br />POBOX 671 <br />FRANKLIN PA 16323 <br />Payment Amount 2,367,92 <br />