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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 ....... Du8 Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />3060 CENTRE POINTE DRIVE Summary Total 855.00 <br />ROSEVILLE MN 55113 -1105 <br />Payment Amount 855.00 <br />100170 EMERGENCY MISC SUPPLIES PV 60355 001 09101 10/28/2011 1416851 1,486.02 <br />MEDICAL <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 1,486.02 <br />25196 NETWORK PLACE <br />CHICAGO IL 60673 -1251 <br />Payment Amount <br />102862 ENERGY SALES, FILTERS PV 60356 001 09101 10/24/2011 17804 <br />INC <br />ENERGY SALES, INC Summary Total <br />1200 EAST 115TH STREET <br />BURNSVILLE MN 55337 <br />106962 FIRE <br />FIRE <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />100143 FERGUSON <br />WATERWORKS <br />RE: CAR FIRE <br />RENTAL <br />Payment Amount <br />PV 60492 001 09101 10/18/2011 08826 <br />Summary Total <br />1,486.02 <br />369.86 <br />369.86 <br />350.00 <br />Payment Amount 350.00 <br />369.86 <br />350.00 <br />MISC PARTS PV 60357 001 09101 10/28/2011 MNTC880384 23.06 <br />Summary Total 23.06 <br />MISC PARTS PV 60358 001 09101 10/25/2011 MNTC880292 3.24 <br />Summary Total 3.24 <br />MISC PARTS PV 60359 001 09101 10/25/2011 MNTC880281 138.76 <br />Summary Total 138.76 <br />MISC PARTS PV 60360 001 09101 10/25/2011 MNTC880275 13.82 <br />Summary Total 13.82 <br />Payment Amount 178.88 <br />METER PV 60439 001 09601 10/3/2011 S01324219.004 33,259.59 <br />SUPPLIES <br />FERGUSON WATERWORKS Summary Total 33,259.59 <br />