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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2013 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number . Amount <br />100167 ELK RIVER FORD INC WIPER BLADES <br />PV 68713 001 09101 8/7/2013 15070974 23.80 <br />ELK RIVER FORD INC Summary Total 23.80 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100170 EMERGENCY MEDICAL MISC SUPPLIES PD <br />PRODUCTS INC <br />Payment Amount 23.80 <br />PV 68760 001 09101 8/5/2013 1576595 546.86 <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 546.86 <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Payment Amount 546.86 <br />112596 ENVIROMENTAL PRODUCTS MISC FOR JETTER PV 68761 001 09602 8/8/2013 209846 1,248,62 <br />AND ACCESS TRUCK <br />ENVIROMENTAL PRODUCTS AND ACCESS Summary Total 1,248,62 <br />JETTING AND VACUUM PARTS <br />P0BOX513 <br />HIXSON TN 37343 <br />Payment Amount 1,248.62 <br />103295 EWALD ENTERTAINMENT SRV HAPPY DAYS -WONDER PV 68763 001 09297 8/19/2013 081913 675.00 <br />INC WEAVERS <br />EWALD ENTERTAINMENT SERVICES Summary Total 675.00 <br />12311 185TH AVE SE # 97 <br />BIG LAKE MN 55309 <br />Payment Amount 675.00 <br />104205 EXPRESS SIGNS AND HAPPY DAYS SIGNS PV 68762 001 09297 8/14/2013 9473 74.99 <br />BALLOONS INC <br />EXPRESS SIGNS AND BALLOONS INC Summary Total 74.99 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount 74.99 <br />113118 FABYANSKE,WESTRA,HART HRA JUNE 2013 PV 68714 001 09295 7/30/2013 118008 370.00 <br />AND THOMSON, PA <br />FABYANSKE,WESTRA,HARTAND THOMSON, PA Summary Total 370.00 <br />