Laserfiche WebLink
i <br /> i <br /> E <br /> 4k <br /> t <br /> 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 /> k <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> SOLUTIONS <br /> EMERGENCY RESPONSE SOLUTIONS Summary Total 850.00 <br /> 4817 VIKING BLVD SUITE 102 <br /> EAST BETHEL MN 55092 <br /> Payment Amount 850.00 (' <br /> 106962 F I R E CLASS-CONFINED SPACE PV 84273 001 09101 11/14/2016 2088 1,300.00 <br /> TRAILER <br /> FIRE Summary Total 1,300.00 <br /> PO BOX 810 <br /> 12243 NORTHGATE LANE <br /> CROSSLAKE MN 56442 F <br /> Payment Amount 1,300.00 <br /> 113321 FACTORY MOTOR PARTS CO ROTORS PV 84174 001 09101 11/16/2016 95-186149 141.60 <br /> FACTORY MOTOR PARTS CO Summary Total 141.60 <br /> BIN 139107 BRAKES/AIR FILTER PV 84175 001 09101 11/15/2016 6-1458976 195.59 <br /> P O BOX 9107 Summary Total 195.59 <br /> MINNEAPOLIS MN PADS PV 84176 001 09101 11/16/2016 6-1459089 154.80 <br /> 55480-9107 <br /> Summary Total 154.80 <br /> BRAKES PV 84177 001 09101 11/15/2016 6-1459018 271.20 <br /> Summary Total 271.20 <br /> MISC SUPPLIES PV 84235 001 09101 11/22/2016 6-1459633 51.96 <br /> Summary Total 51.96 <br /> MISC PARTS PV 84271001 09101 11/18/2016 6-1459399 41.16 <br /> Summary Total 41.16 <br /> i <br /> AIR CLEANER 680 PV 84361 001 09101 11/30/2016 6-1460195 13.64 <br /> Summary Total 13.64 <br /> Payment Amount 869.95 <br /> 107099 FASTENAL MISC PARTS PV 84178 001 09101 11/14/2016 MNTC8146780 83.12 <br /> Summa <br /> PASTENAL COMPANY Summary Total 83.12 <br /> P O BOX 978 MISC SUPPLIES PV 84236 001 09101 11/16/2016 MNTC8146875 5.60 <br /> WINONA MN 55987 Summary Total 5.60 <br /> MISC SUPPLIES PV 84237 001 09101 11/15/2016 MNTC8146812 58.12 <br /> Summary Total 58.12 <br /> MISC SUPPLIES PV 84238 001 09101 11/10/2016 MNTC8146684 22.48 <br /> l <br />