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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 12131/2013 <br />Payee Stub .. Document ....... Due Invoice <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100170 EMERGENCY MEDICAL FD M1SC SUPPLIES PV 68367 001 09101 7/11/2013 1569898 <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Summary Total <br />Payment Amount <br />100962 EPA AUDIO VISUAL,1NC USB ADAPTER PV 68515 001 09101 7/25/2013 180794 <br />EPAAUDIO VISUAL, INC Summary Total <br />7910 STATE HIGHWAY 55 <br />ROCKFORD MN 55373 <br />Payment Amount <br />Payment <br />Amount <br />509.30 <br />509.30 <br />509.30 <br />• 21.38 <br />21,38 <br />21.38 <br />113747 EROSION WORKS SILT FENCE-7092 PV 68516 001 09804 7/17/2013 13383 224.70 <br />170TH TRAIL <br />EROSION WORKS Summary Total 224.70 <br />8177 199TH AVE NW <br />NOWFHEN MN 55330 <br />107099 FASTENAL- <br />FASTENAL COMPANY <br />PO BOX 978 <br />WINONA MN 55987 <br />Payment Amount 224.70 <br />MISC SUPPLIES PV 68369 001 09101 7/12/2013 MNTC899778 6.39 <br />Summary Total 6.39 <br />MISC SUPPLIES PV 68370 001 09101 7/9/2013 MNTC899644 25.60 <br />Summary Total 25,60 <br />MISC PARTS PV 68418 001 09101 7/24/2013 MNTC8100477 2.20 <br />• <br />Summary Total 2.20 <br />MISC PARTS PV 68419 001 09101 7/17/2013 MNTC899962 5,43 <br />Summary Total 5.43 <br />Payment Amount 39.62 <br />100871 FBINAA NORTHWEST POLICE SHOOT (4) PV 68558 001 09101 8/5/2013 080513 75.00 <br />CHAPTER <br />FBINAA NORTHWEST CHAPTER <br />Summary Total 75.00 <br />Payment Amount 75.00 <br />100176 FEDEX RE: MCDONALD CORP PV 68371 001 09468 7/10/2013 233209743 33.10 <br />FEDEX Summary Total 33.10 <br />PO BOX 94515 <br />