Agenda - Council - 05/26/2015 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2015 . Payee Stub .. Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Summary Total 62.73 MOUNTING BRACKET PD PV 76728 001 09101 5/12/2015 AW051215-7 33.51 Summary Total 33.51 113991 EMERGENCY RESPONSE FD MISC PARTS SOLUTIONS EMERGENCY RESPONSE SOLUTIONS 21371 HEIDELBERG STREET GAS MONITOR CALI. 10 NE WYOMING MN 55092 LED CHARGER/HOLDER REPLACE SENSOR 113321 FACTORY MOTOR PARTS CO MISC BRAKES FACTORY MOTOR PARTS CO BIN 139107 PO BOX 9107 MINNEAPOLIS MN 55480-9107 Payment Amount 255.31 PV 76591 001 09101 4/28/2015 4001 118.04 Summary Total 118.04 PV 76686 001 09101 4/16/2015 3954 300.00 Summary Total 300.00 PV 76687 001 09101 4/21/2015 3955 1,192.70 Summary Total 1,192.70 PV 76688 001 09101 4/24/2015 3932 350.02 Summary Total 350.02 Payment Amount 1,960.76 PV 76592 001 09101 5/1/2015 6-1403556 373.17 Summary Total 373.17 FILTERS PV 76623 001 09101 5/8/2015 6-1404336 23.88 Summary Total 23.88 MISC PARTS PV 76624 001 09101 5/12/2015 6-1404612 61.38 Summary Total 61,38 HUB ASM PV 76625 001 09101 5/12/2015 6-1404598 111.35 Summary Total 111.35 MISC ELEMENTS PV 76626 001 09101 5/11/2015 1-4695114 139.50 Summary Total 139.50 BRAKES 566 PV 76689 001 09101 5/13/2015 70-230780 144.92 Summary Total 144.92 MISC BRAKES 566 PV 76690 001 09101 5/13/2015 6-1404804 265.68 Summary Total 265.68 MISC BRAKES PV 76691 001 09101 5/15/2015 6-1405127 262.80 Summary Total 262.80 OIL FILTER PV 76729 001 09101 5/18/2015 6-1405291 65.40 Summary Total 65.40 Payment Amount 1,448.08