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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PUBLIC FINANCE -T. <br />GLADHILL <br />Summary Total <br />PV 80489 001 09101 2/1/2016 1791676-89327442 <br />Summary Total <br />PaymentAmount <br />104267 ELITE SANITATION PORTABLE TOILET JAN PV 80386 001 09101 2/6/2016 22989 <br />2016 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 13 <br />EMBEDDED SYSTEMS, INC REPAIR SIREN 13 <br />11931 H WY #65 NE <br />BLAINE MN 55434 <br />Payment Amount <br />215.00 <br />280.00 <br />280.00 <br />1,907.50 <br />48.00 <br />48.00 <br />48.00 <br />PV 80459 001'09101 2/18/2016 33899 300.00 <br />PV 80459 002 09101 2/18/2016 33899 <br />Summary Total <br />Payment Amount <br />5.00 <br />305.00 <br />305.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 367 PV 80460 001 09101 2/19/2016 AW010816-8F 316.07 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 316.07 <br />2755 GENEVAAVE N WORK ON 366 PV 80461 001 09101 2/19/2016 AW010816-7F 316.07 <br />OAKDALE MN 55128 Summary Total 316.07 <br />Payment Amount 632.14 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />GAS MONITOR <br />CALIBRATION <br />EMERGENCY RESPONSE SOLUTIONS <br />21371 HEIDELBERG STREET NE <br />WYOMING MN 55092 <br />113321 FACTORY MOTOR PARTS CO OIL FILTERS <br />PV 80387 001 09101 2/1/2016 5670 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />300.00 <br />PV 80462 001 09101 2/23/2016 6-1435496 72.96 <br />FACTORY MOTOR PARTS CO Summary Total 72.96 <br />BIN 139107 MISC 331 PV 80463 001 09101 2/23/2016 6-1435497 267.60 <br />P 0 BOX 9107 Summary Total 267.60 <br />