Laserfiche WebLink
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 12/31/2017 <br />Payee Stub . . Document .......Due invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MOVIE IN THE PARK PV 86271 001 09101 4/21/2017 35450 114.30 <br />SIGNS <br />Summary Total 114.30 <br />PaymentAmount <br />396.45 <br />100169 EMERGENCY APPARATUS ENGINE 21 REPAIR PV 86272 001 09101 4/10/2017 91708 532.31 <br />MAINTENANCE INC <br />EMERGENCYAPPARATUS MAINTENANCE INC Summary Total 532.31 <br />7512 4TH AVENUE ENGINE 11 REPAIR PV 86273 001 09101 4/10/2017 91707 525.29 <br />LINO LAKES MN 55014 Summary Total 525.29 <br />TANKER 21 REPAIR PV 86274 001 09101 4/10/2017 92693 885.08 <br />Summary Total 885.08 <br />LADDER 21 REPAIR PV 86275 001 09101 4/10/2017 92694 1,089.76 <br />113991 EMERGENCY RESPONSE MISC SUPPLIES <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />113321 FACTORY MOTOR PARTS CO OIL FOR PO <br />Summary Total 1,089.76 <br />Payment Amount <br />3,032.44 <br />PV 86109 001 09101 4/17/2017 8572 <br />Summary Total <br />Payment Amount <br />61.53 <br />61.53 <br />61.53 <br />PV 86110 001 09101 4/14/2017 6-1470992 74.76 <br />FACTORY MOTOR PARTS CO Summary Total 74.76 <br />BIN 139107 BRAKES FOR 331 PV 86111 001 09101 4/17/2017 6-1471110 243.60 <br />P 0 BOX 9107 Summary Total 243.60 <br />MINNEAPOLIS MN LUBE PV 86112 001 09101 4/18/2017 6-1471277 20.58 <br />55480-9107 <br />Summary Total <br />BELT FOR 332 PV 86157 001 09101 4/20/2017 6-1471458 <br />20.58 <br />31.82 <br />Summary Total 31.82 <br />WHEEL WEIGHT PV 86158 001 09101 4/21/2017 6-1471601 9.31 <br />Summary Total <br />PaymentAmount <br />9.31 <br />380.07 <br />107099 FASTENAL BATTERY PV 86113 001 09101 4/14/2017 MNTC8151672 95.99 <br />