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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 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 Cc Date Number Amount <br /> Payment Amount 668.00 <br /> 100993 EMBEDDED SYSTEMS,INC REPAIR SIREN 4 PV 82610 001 09101 7/21/2016 34030 250.00 <br /> EMBEDDED SYSTEMS,INC REPAIR SIREN 4 PV 82610 002 09101 7121/2016 34030 880.00 <br /> 11931 HWY#65 NE REPAIR SIREN 4 PV 82610 003 09101 7/21/2016 34030 78.00 <br /> BLAINE MN 55434 Summary Total 1,208.00 <br /> SIREN 1 PV 82611 001 09101 7/20/2016 34027 495.00 <br /> SIREN 1 PV 82611 002 09101 7/20/2016 34027 100.00 <br /> Summary Total 595.00 <br /> PaymentAmount 1,803.00 <br /> 108737 EMERGENCY AUTOMOTIVE MOUNTING BRACKET PV 82474 001 09101 7/8/2016 DL070716-24 34.58 <br /> TECHNOLOGYINC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 34.58 <br /> 2755 GENEVAAVE N MISC PARTS PV 82475 001 09101 7/19/2016 AW050316-12B 1,284.20 <br /> OAKDALE MN 55128 Summary Total 1,284.20 <br /> PaymentAmount 1,318.78 <br /> 100170 EMERGENCY MEDICAL DEFIBRILLATION PADS PV 82614 001 09101 7/18/2016 1838521 709.50 <br /> PRODUCTS INC <br /> EMERGENCY MEDICAL PRODUCTS INC Summary Total 709.50 <br /> 25196 NETWORK PLACE <br /> CHICAGO IL 60673-1251 <br /> PaymentAmount 709.50 <br /> 115337 EMMER FOR CONGRESS REIMBURSE PART REG PV 82615 001 09297 8/1/2016 080116 15.00 <br /> FEE <br /> EMMER FOR CONGRESS Summary Total 15.00 <br /> ATTEN:RYAN ATTMAN <br /> P O BOX 998 <br /> ANOKA MN 55303 <br /> Payment Amount 15.00 <br /> 113321 FACTORY MOTOR PARTS CO OIL FILTERS PV 82560 001 09101 7/19/2016 1-5036258 80.16 <br /> FACTORY MOTOR PARTS CO Summary Total 80.16 <br /> BIN 139107 BRAKES 333 PV 82561 001 09101 7/20/2016 6-1448879 203.29 <br /> P 0 BOX 9107 Summary Total 203.29 <br />