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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 12/31/2013 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113537 EMERGENCY SERVICES SHARED FIRE <br />CONSULTING INTENAL. SERVICES- CONSULT <br />PV 66317 001 09101 1/30/2013 13-007 2,949.40 <br />EMERGENCY SERVICES CONSULTING INTENAL. Summary Total 2,949.40 <br />25200 SW PARKWAY AVENUE SUITE 3 <br />WILSONVILLE OR 97070-9616 <br />Payment Amount 2,949.40 <br />113199 ENFORCEMENT LIGHTING WORK ON MISC PD PV 66318 001 09101 2/5/2013 020513 650.00 <br />VEHICLES <br />ENFORCEMENT LIGHTING WORK ON MISC PD PV 66318 002 09101 2/5/2013 020513 35.00 <br />VEHICLES <br />23058 NAVAJO STREET NW Summary Total 685.00 <br />ST FRANCIS MN 55070 <br />Payment Amount 685.00 <br />112532 ENSMINGERAUTOMOTIVE REPAIR ON 365 PV 66319 001 09101 1/23/2013 29667 188.55 <br />INC <br />ENSMINGERAUTOMOTIVE REPAIR ON 365 PV 66319 002 09101 1/23/2013 29667 126.45 <br />INC <br />17505 HIGHWAY 10 Summary Total 315.00 <br />ELK RIVER MN 55330 <br />Payment Amount 315.00 <br />113321 FACTORY MOTOR PARTS BATTERY FOR 302 PV 66320 001 09101 2/6/2013 6-1314512 114.72 <br />FACTORY MOTOR PARTS Summary Total 114.72 <br />3731 THURSTON AVENUE DEXCOOL669/SHOP PV 66321 001 09101 2/7/2013 6-1314737 17.62 <br />SUPPLIES <br />ANOKA MN 55303 DEXCOOL 669/SHOP PV 66321 002 09101 2/7/2013 6-1314737 17.62 <br />SUPPLIES <br />Summary Total 35.24 <br />Payment Amount 149.96 <br />100177 FERRELLGAS 5 TANKS FILLED PV 66369 001 09601 1/30/2013 1074754011 82.29 <br />FERRELLGAS Summary Total 82.29 <br />7255 W. HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 82.29 <br />109409 FIRE AND LIFE SAFETY REVIEW RESATTHE <br />PV 66322 001 09101 1/12/2013 011213 150.00 <br />