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R04570 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />SUNFISH/ALPINE <br />LOGIS003V <br />REPAIR SIREN <br />Version <br />SUNFISH/ALPINE <br />6314 HIGHWAY 10 NW <br />Originator <br />JLIPSKI <br />1,100.00 <br />Payment Instrument <br />PaymentAmount <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />PV <br />... . Payee . .... . . . . . . <br />.. . <br />Stub <br />Number Name / Mailing Address <br />Summary Total <br />Message <br />ECM PUBLISHERS INC <br />134.55 <br />PV <br />4095 COON RAPIDS BLVD <br />RAMSEY ARBOR HEARING <br />COON RAPIDS MN 55433 <br />Summary Total <br />100164 ELECTRIC SYSTEMS OF <br />REPAIR SIREN <br />ANOKA INC <br />SUNFISH/ALPINE <br />ELECTRIC SYSTEMS OF <br />REPAIR SIREN <br />ANOKA INC <br />SUNFISH/ALPINE <br />6314 HIGHWAY 10 NW <br />Summary Total <br />ANOKA MN 55303 <br />1,100.00 <br />113991 EMERGENCY RESPONSE MISC FD <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />21371 HEIDELBERG STREET NE <br />WYOMING MN 55092 <br />106962 F I R E OCT 15 CLASSES <br />FIRE <br />P O BOX 810 <br />12243 NORTHGATE LANE <br />CROSSLAKE MN 56442 <br />113321 FACTORY MOTOR PARTS CO MISC PARTS 318 <br />FACTORY MOTOR PARTS CO <br />BIN 139107 BRAKES 364 <br />PO BOX 9107 <br />MINNEAPOLIS MN SPLASHWASH <br />55480-9107 <br />107099 FASTENAL MISC PARTS <br />FASTENAL COMPANY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .... , .. Due <br />Ty Number Itm Cc Date <br />Summary Total <br />PV 79133 001 09804 10/30/2015 271285 <br />Summary Total <br />Payment Amount <br />PV 79134 001 09101 10/30/2015 6160 <br />PV 79134 002 09101 10/30/2015 6160 <br />Summary Total <br />Payment Amount <br />PV 79196 001 09101 11/3/2015 5078 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />64.50 <br />69.88 <br />69.88 <br />134.38 <br />568.60 <br />222.50 <br />791.10 <br />791.10 <br />859.21 <br />859.21 <br />Payment Amount <br />859.21 <br />PV <br />79198 001 09101 . 10/26/2015 <br />1419 <br />1,100.00 <br />Summary Total <br />1,100.00 <br />PaymentAmount <br />1,100.00 <br />PV <br />79135 001 09101 11/2/2015 <br />6-1424229 <br />134.55 <br />Summary Total <br />134.55 <br />PV <br />79136 001 09101 11/6/2015 <br />6-1424781 <br />241.20 <br />Summary Total <br />241.20 <br />PV <br />79137 001 09101 11/4/2015 <br />6-1424464 <br />10.56 <br />Summary Total <br />10.56 <br />Payment Amount <br />386.31 <br />PV <br />79138 001 09101 11/4/2015 <br />MNTC8134282 <br />16.42 <br />Summary Total <br />16.42 <br />