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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payrhent Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />112020 FIELD LAW, P.A. <br />Stub <br />Message <br />OCT 2013 BILLING <br />FIELD LAW, P.A. <br />2006 FIRST AVENUE NORTH SUITE 201 <br />ANOKAMN 55303 <br />101274 FRANZ REPROGRAPHICS <br />FRANZ REPROGRAPHICS <br />2781 FREEWAY BLVD <br />BROOKLYN CENTER MN 55430 <br />104268 FRONTIER PRECISION INC <br />FRONTIER PRECISION INC <br />2020 FRONTIER DRIVE <br />BISMARCK ND 58504 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />PO BOX 1450-NW7536 <br />MINNEAPOLIS MN <br />55485-7536 <br />4 INKJET ROLLS <br />DIGITAL MEASURING <br />WHEEL <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FD MATS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />.. Document . ...... Due <br />Ty Number Itm Co Date <br />PV 69610 001 09101 10/15/2013 1013-20 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 69611 001 09101 10/2/2013 0000123755 <br />Summary Total <br />Payment Amount <br />PV 69612 001 09101 10/10/2013 120034 <br />Summary Total <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Payment Amount <br />69613 001 09101 <br />69613 002 09101 <br />69613 003 09101 <br />69613 004 09101 <br />Summary Total <br />69674 001 09101 <br />69674 002 09101 <br />69674 003 09101 <br />69674 004 09101 <br />10/16/2013 <br />10/16/2013 <br />10/16/2013 <br />10/16/2013 <br />10/23/2013 <br />10/23/2013 <br />10/23/2013 <br />10/23/2013 <br />1006765365 <br />1006765365 <br />1006765365 <br />1006765365 <br />1006776625 <br />1006776625 <br />1006776625 <br />1006776625 <br />Summary Total <br />PV 69736 001 09101 10/30/2013 1006787887 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />69737 001 09101 10/30/2013 <br />69737 002 09101 10/30/2013 <br />69737 003 09101 10/30/2013 <br />69737 004 09101 10/30/2013 <br />Summary Total <br />Payment Amount <br />1006787889 <br />1006787889 <br />1006787889 <br />1006787889 <br />Payment <br />Amount <br />270.00 <br />270.00 <br />270.00 <br />119.91 <br />119.91 <br />119.91 <br />166.44 <br />166.44 <br />166.44 <br />84.00 <br />11.00 <br />155.32 <br />155.31 <br />405.63 <br />92.50 <br />12.00 <br />76.52 <br />76.52 <br />257.54 <br />138.47 <br />138.47 <br />87.00 <br />11.00 <br />134.02 <br />134.02 <br />366.04 <br />1,167.68 <br />100650 GRAINGER EAR PLUGS PV 69738 001 09601 10/24/2013 9276990133 30.31 <br />