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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLUPSKI <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 />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 515,89 <br />7512 4TH AVENUE SERVICE TANKER 21 PV 81399 001 09101 4/13/2016 85779 475.01 <br />501 <br />LINO LAKES MN 55014 Summary Total 475.01 <br />WORK ON ENGINE 11 PV 81545 001 09101 5/4/2016 85775 475.08 <br />Summary Total 475.08 <br />WORK ON LADDER 21 PV 81546 001 09101 5/4/2016 85778 1,655.79 <br />Summary Total 1,655,79 <br />BRASS BALL PV 81547 001 09101 5/4/2016 86639 372.31 <br />CONVERSION KIT <br />Summary Total 372.31 <br />Payment Amount 3,494.08 <br />108737 EMERGENCY AUTOMOTIVE NEWSQ 361 EQUIPMENT PV 81502 001 09101 5/12/2016 AW050316-12A 643,89 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC ' Summary Total 643.89 <br />2755 GENEVAAVE N NEW SQ 361 EQUIPMENT PV 81503 001 09101 5/4/2016 AW050316-12 284.02 <br />OAKDALE MN 55128 Summary Total 284.02 <br />Payment Amount 927,91 <br />100170 EMERGENCY MEDICAL MISC SUPPLIES PV 81548 001 09101 5/4/2016 1821841 73.10 <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 73.10 <br />25196 NETWORK PLACE CUSHIONED MASKS PV 81549 001 09101 5/9/2016 1822721 19.70 <br />CHICAGO IL 60673-1251 Summary Total 19.70 <br />Payment Amount 92.80 <br />113991 EMERGENCY RESPONSE MISC SUPPLIES PV 81550 001 09101 5/9/2016 6410 295.70 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 295.70 <br />4817 VIKING BLVD SUITE QTR GAS MONITOR PV 81551 001 09101 . 5/6/2016 6409 300.00 <br />102 CALI. • <br />EAST BETHEL MN 55092 Summary Total 300.00 <br />HELMET/MISC PV 81552 001 09101 5/9/2016 6408 189.13 <br />Summary Total 189.13 <br />MISC/2 HELMETS PV 81553 001 09101 5/12/2016 6438 455.24 <br />Summary Total 455.24 <br />