Laserfiche WebLink
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 />100186 FRANKENSIGNS <br />INC <br />FRANKENSIGNS <br />P O BOX 49301 <br />BLAINE MN 55449 <br />110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />SIGN <br />VINYL SIGN - <br />COUNTY <br />MISC PARTS <br />FRATTALLONE'S ACE HARDWARE.STORES <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />PV 63014 001 09101 5/31/2012 258777 32.06 <br />Summary Total <br />PV 63084 001 09101 6/6/2012 258797 <br />32.06 <br />21.38 <br />Summary Total 21.38 <br />Payment Amount 53.44 <br />PV 63015 001 09101 6/4/2012 016909/J 27,27 <br />Summary Total <br />Payment Amount <br />27.27 <br />27.27 <br />100189 G AND K UNIFORMS PV 63016 001 09101 5/30/2012 1006761370 74.00 <br />SERVICES INC <br />G AND K UNIFORMS PV 63016 002 09101 5/30/2012 1006761370 10.00 <br />SERVICES INC <br />PO BOX UNIFORMS PV 63016 003 09101 5/30/2012 1006761370 127.83 <br />1450-NW 7536 <br />MINNEAPOLIS UNIFORMS PV 63016 004 09101 5/30/2012 1006761370 127.83 <br />MN 55485-7536 <br />Summary Total 339.66 <br />UNIFORMS PV 63087'001 09101 6/6/2012 1006772328 74.00 <br />UNIFORMS PV 63087 002 09101 6/6/2012 1006772328 10.00 <br />UNIFORMS PV 63087 003 09101 6/6/2012 1006772328 63.75 <br />UNIFORMS PV 63087 004 09101 6/6/2012 1006772328 63.76 <br />Summary Total 211.51 <br />MATS AT FF PV 63088 001 09101 6/13/2012 1006783353 111.77 <br />Summary Total 111.77 <br />UNIFORMS PV 63089 001 09101 6/13/2012 1006783355 74.00 <br />UNIFORMS PV 63089 002 09101 6/13/2012 1006783355 10.00 <br />UNIFORMS PV 63089 003 09101 6/13/2012 1006783355 115.03 <br />UNIFORMS PV 63089 004 09101 6/13/2012 1006783355 115.03 <br />Summary Total 314.06 <br />Payment Amount - 977.00 <br />100200 GOPHER STATE 277 TICKETS <br />PV 63017 001 09601 6/4/2012 41723 123.86 <br />