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E <br /> R04570 CITY OF RAMSEY <br /> a <br /> Create Payment Control Groups <br /> i <br /> l <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 /> NOTICE OF ELECTION PV 84037 001 09101 10/28/2016 424505 193,50 <br /> Summary Total 193.50 <br /> Payment Amount 878.26 <br /> 100169 EMERGENCY APPARATUS WORK ON 501 TANKER PV 83967 001 09101 10/19/2016 89899 504.51 <br /> MAINTENANCE INC 11 <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 504.51 <br /> 7512 4TH AVENUE <br /> LINO LAKES MN 55014 <br /> { <br /> Payment Amount 504.51 <br /> 100170 EMERGENCY MEDICAL FIRE DEPT SUPPLIES PV 84038 001 09101 11/3/2016 1864247 193.55 <br /> PRODUCTS INC <br /> EMERGENCY MEDICAL PRODUCTS INC Summary Total 193.55 <br /> 25196 NETWORK PLACE <br /> i <br /> CHICAGO IL 60673-1251 <br /> Payment Amount 193.55 <br /> 113321 FACTORY MOTOR PARTS CO BRAKES/PADS FOR 343 PV 83968 001 09101 11/1/2016 1-5115021 236.40 <br /> FACTORY MOTOR PARTS CO Summary Total 236.40 <br /> BIN 139107 MISC SHOP SUPPLIES PV 83969 001 09101 11/2/2016 6-1458037 12.03 <br /> P O BOX 9107 Summary Total 12.03 <br /> MINNEAPOLIS MN BRAKES 331 PV 83970 001 09101 11/2/2016 6-1457984 148.79 <br /> 55480-9107 <br /> Summary Total 148,79 <br /> BRAKES 331 PV 83971 001 09101 11/2/2016 1-5115917 87.60 <br /> Summary Total 87.60 <br /> Payment Amount 484.82 <br /> 107099 FASTENAL MISC SUPPLIES PV 83973 001 09101 11/2/2016 MNTC8146388 1.49 <br /> FASTENAL COMPANY Summary Total 1.49 <br /> P O BOX 978 <br /> WINONAMN 55987 <br /> Payment Amount 1,49 <br /> 107737 FINANCE AND COMMERCE OLD MUNI SITE DEMO PV 84039 001 09412 10/28/2016 742997626 165 58 <br /> INC <br /> FINANCE AND COMMERCE INC Summary Total 165.58 <br />