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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 12/31/2014 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />6314 HIGHWAY 10 NW Summary Total 122.35 <br />ANOKA MN 55303 <br />Payment Amount 122.35 <br />113651 ELECTRO WATCHMAN INC ACCESS MATERIALS PV 72523 001 09101 6/11/2014 220622 304.20 <br />ELECTRO WATCHMAN INC Summary Total 304.20 <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Payment Amount 304.20 <br />104267 ELITE SANITATION PARK PORTABLE PV 72600 001 09101 6/23/2014 21861 590.00 <br />TOI LETS <br />ELITE SANITATION Summary Total 590.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 590.00 <br />100167 ELK RIVER FORD INC WORK ON 564 PV 72599 001 09101 6/16/2014 16082771/2 397.49 <br />ELK RIVER FORD INC WORK ON 564 PV 72599 002 09101 6/16/2014 16082771/2 311.95 <br />17219 HIGHWAY 10 NW Summary Total 709.44 <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount 709.44 <br />100169 EMERGENCY APPARATUS WORK ON 556 PV 72601 001 09101 6/3/2014 74438 280.11 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 280.11 <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />100170 EMERGENCY MEDICAL <br />PRODUCTS INC <br />Payment Amount <br />FD MISC SUPPLIES PV 72602 001 09101 6/5/2014 1651395 <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Summary Total <br />280.11 <br />194.99 <br />194.99 <br />Payment Amount 194.99 <br />113991 EMERGENCY RESPONSE SPECTACLES-EASYFLEX <br />SOLUTIONS <br />PV 72603 001 09101 6/3/2014 2260 103.37 <br />