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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 />LINO LAKES MN 55014 <br />Payment Amount <br />100170 EMERGENCY MEDICAL PD MISC SUPPLIES PV 66483 001 09101 2/20/2013 1534436 <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />1,425.28 <br />617.60 <br />617.60 <br />Payment Amount 617.60 <br />113321 FACTORY MOTOR PARTS SPLASHWASH PV 66535 001 09101 2/8/2013 6-1314879 20.39 <br />FACTORY MOTOR PARTS Summary Total 20.39 <br />3731 THURSTON AVENUE BRAKES FOR 301 PV 66536 001 09101 2/20/2013 6-1316100 172.00 <br />ANOKA MN 55303 Summary Total 172.00 <br />BATTERY FOR 318 PV 66537 001 09101 2/12/2013 6-1315169 114.72 <br />Summary Total 114,72 <br />Payment Amount 307.11 <br />107099 FASTENAL MISC PARTS PV 66484 001 09101 2/19/2013 MNTC895190 23.47 <br />FASTENAL COMPANY Summary Total 23.47 <br />P 0 BOX 978 <br />WINONA MN 55987 <br />106428 FORCE AMERICA INC <br />Payment Amount 23.47 <br />JOYSTICK BOOT COVER PV 66538 001 09101 2/15/2013 01400280 136.75 <br />FORCE AMERICA INC Summary Total 136.75 <br />