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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 Inn Cc Date Number Amount <br /> 1519 CENTRAL AVENUE NE f <br /> MINNEAPOLIS MN 55413 <br /> Payment Amount 9,610.00 <br /> 104267 ELITE SANITATION PARK PORTABLE PV 84233 001 09101 11/15/2016 23647 300.00 <br /> TOILETS <br /> ELITE SANITATION Summary Total 300.00 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 300.00 <br /> 100993 EMBEDDED SYSTEMS,INC REPAIR SIREN 12 PV 84391 001 09101 11/22/2016 34097 98.93 <br /> f <br /> EMBEDDED SYSTEMS,INC REPAIR SIREN 12 PV 84391 002 09101 11/22/2016 34097 495.00 k <br /> 11931 HWY#65 NE REPAIR SIREN 12 PV 84391 003 09101 11/22/2016 34097 200.00 <br /> f? <br /> r <br /> BLAINE MN 55434 Summary Total <br /> 793.93 <br /> Payment Amount 793.93 <br /> j <br /> 100169 EMERGENCY APPARATUS WORK ON TANKER I1 PV 84392 001 09101 11/4/2016 90358 2,630.11 <br /> MAINTENANCE INC <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 2,630.11 <br /> 7512 4TH AVENUE <br /> LINO LAKES MN 55014 <br /> Payment Amount 2,630.11 <br /> i <br /> is <br /> 108737 EMERGENCY AUTOMOTIVE MISC WORK PV 84234 001 09101 11/22/2016 AW112216-2 124.38 c` <br /> TECHNOLOGYINC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 124.38 <br /> 4 <br /> 2755 GENEVA AVE N <br /> I <br /> OAKDALE MN 55128 <br /> Payment Amount 124.38 <br /> 100170 EMERGENCY MEDICAL BATTERY PACK/ADULT PV 84360 001 09101 11/22/2016 1868092 110.80 <br /> PRODUCTS INC PADS <br /> EMERGENCY MEDICAL PRODUCTS INC Summary Total 110.80 <br /> 25196 NETWORK PLACE <br /> CHICAGO IL 60673-1251 <br /> Payment Amount 110.80 <br /> 113991 EMERGENCY RESPONSE CHEMGUARD PV 84393 001 09101 12/1/2016 7565 850.00 <br />