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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 />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br />INC <br />Payment Amount <br />REPAIR ON 560 PV 58693 001 09101 7/8/2011 55749 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />111356 EXECUTIVE REFUND 14885 <br />TITLE XKIMO ST NW <br />EXECUTIVE TITLE <br />ESCROW ACCOUNT <br />11112 86TH AVENUE N <br />MAPLE GROVE MN 55369 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC SUPPLIES <br />107101 FIRE LOSS REVIEW: VA <br />MANAGEMENT MEDICAL <br />LLC CENTER <br />Summary Total <br />Payment Amount <br />PV 58855 001 09601 8/2/2011 720690 <br />Summary Total <br />47.51 <br />2,154, 31 <br />2,154.31 <br />2,154.31 <br />123.34 <br />123.34 <br />Payment Amount 123.34 <br />PV 58799 001 09101 7/13/2011 MNTC876979 17.19 <br />Summary Total <br />PV 58800 001 09602 7/25/2011 MNTC876923 <br />Summary Total <br />PV 58801 001 09605 7/14/2011 MNTC877025 <br />Summary Total <br />PV 58802 001 09602 7/15/2011 MNTC877079 <br />Summary Total <br />17.19 <br />181.25 <br />181.25 <br />27.85 <br />27.85 <br />1.20 <br />1.20 <br />PV 58856 001 09605 7/26/2011 MNTC877362 166.14 <br />Summary Total 166,14 <br />Payment Amount 393.63 <br />PV 58694 001 09101 6/11/2011 061111 150.00 <br />FIRE LOSS MANAGEMENT LLC Summary Total 150.00 <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />