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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 12/31/2015 <br />Payee Stub .. Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />124.00 <br />113651 ELECTRO WATCHMAN INC CANOE/KAYAK CARDS PV 77847 001 09101 7/29/2015 243473 608.96 <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Summary Total <br />Payment Amount <br />608.96 <br />608.96 <br />108737 EMERGENCY AUTOMOTIVE ARMREST FOR 351 PV 77848 001 09101 8/4/2015 AW073115-8 84.35 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 84.35 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />100170 EMERGENCY MEDICAL PD MISC <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />106790 ESRI, INC MISC COMPUTER <br />ESRI, INC Summary Total 1,600.00 <br />FILE 54630 <br />LOS ANGLES CA 90074-4630 <br />Payment Amount <br />84.35 <br />PV 77943 001 09101 8/3/2015 1757513 213.95 <br />Summary Total 213.95 <br />Payment Amount 213.95 <br />PV 77944 001 09101 7/29/2015 93009946 1,600.00 <br />113321 FACTORY MOTOR PARTS CO ELEMENT FOR 333 <br />Payment Amount <br />1,600.00 <br />PV 77849 001 09101 8/4/2015 6-1414580 28.78 <br />FACTORY MOTOR PARTS CO Summary Total 28.78 <br />BIN 139107 MISC SUPPLIES PV 77850 001 09101 8/10/2015 6-1415170 25.98 <br />P O BOX 9107 Summary Total 25.98 <br />MINNEAPOLIS MN OIL FILTERS PV 77945 001 09101 8/11/2015 6-1415434 23.88 <br />55480-9107 <br />Summary Total <br />Payment Amount <br />23.88 <br />78.64 <br />107099 FASTENAL MISC PARTS PV 77851 001 09101 7/31/2015 MNTC8130898 61.53 <br />