Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 361 SETUP PV 81191 001 09101 4/14/2016 AW030716-12 823.35 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 823.35 <br />2755 GENEVAAVE N WORK ON 363 SETUP PV 81192 001 09702 4/14/2016 AW030716-11 4,736.69 <br />OAKDALE MN 55128 Summary Total 4,736.69 <br />Payment Amount 5,560.04 <br />113991 EMERGENCY RESPONSE GLOVES PV 81312 001 09101 4/20/2016 6278 <br />SOLUTIONS <br />354.26 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 354.26 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Payment Amount <br />354.26 <br />113747 EROSION WORKS WORK AT 6034 146TH PV 81344 001 09804 3/30/2016 23681 <br />AVE NW <br />343.20 <br />EROSION WORKS Summary Total 343.20 <br />8177 199TH AVE NW WORK AT 6018 146TH PV 81345 001 09804 3/30/2016 23680 239.25 <br />AVE NW <br />NOWTHEN MN 55330 <br />106962 F I R E <br />INST CLASS ONE 2 <br />STUDENTS <br />Summary Total <br />Payment Amount <br />PV 81193 001 09101 4/11/2016 1752 <br />239.25 <br />582.45 <br />600.00 <br />FIRE Summary Total 600.00 <br />PO BOX 810 <br />12243 NORTHGATE LANE <br />CROSSLAKE MN 56442 <br />113321 FACTORY MOTOR PARTS CO <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN <br />55480-9107 <br />BRAKES-PD <br />MISC PARTS <br />FUEL CAP 678 <br />Payment Amount <br />PV • 81186 001 09101 4/21/2016 6-1441013 <br />Summary Total <br />PV 81268 001 09101 4/25/2016 6-1441321 <br />Summary Total <br />PV 81269 001 09101 4/25/2016 6-1441323 <br />600.00 <br />312.00 <br />312.00 <br />40.99 <br />40.99 <br />21.94 <br />