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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 KSCHMIDT <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 />106624 EHLERS AND ASSOCIATES, PREP ADRENALINE PV 87476 001 09230 7/10/2017 74000 220.00 <br />INC SPORTS PSD <br />EHLERS &ASSOCIATES, INC Summary Total 220.00 <br />3060 CENTRE POINTE PSD BUS PARK DEV PV 87477 001 09230 7/10/2017 74045 1,100.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 Summary Total 1,100.00 <br />2ND HALF PH PSD BUS PV 87478 001 09230 7/10/2017 74134 5,250.00 <br />PARKA <br />Summary Total 5,250.00 <br />GENERAL TIF PV 87479 001 09214 7/10/2017 73996 220.00 <br />CONSULTING TIF 14 ' <br />Summary Total 220.00 <br />Payment Amount 6,790.00 <br />115836 EMERALD FENCE RPR FENCE HWY 47 BWT PV 87589 001 09101 7/23/2017 17015 625.00 <br />SILVER OA <br />S&S EMERALD BUSSINESS MANAGEMENT INC Summary Total 625.00 <br />17601 OKAPI ST NW <br />RAMSEY MN 55303 <br />Payment Amount 625.00 <br />100170 EMERGENCY MEDICAL MEDICAL EQUIP POLICE PV 87480 001 09101 7/14/2017 1919635 482.84 <br />PRODUCTS INC DEPT <br />EMERGENCY MEDICAL PRODUCTS INC Summary Total 482.84 <br />25196 NETWORK PLACE ORAL AIRWAY PV 87481 001 09101 7/17/2017 1919964 2.13 <br />CHICAGO IL 60673-1251 <br />113321 FACTORY MOTOR PARTS CO <br />ROTOR/PAD KIT FOR <br />#342 <br />Summary Total <br />Payment Amount <br />PV 87555 001 09101 7/18/2017 6-1478686 <br />2.13 <br />484.97 <br />271.20 <br />FACTORY MOTOR PARTS CO Summary Total 271.20 <br />BIN 139107 <br />P O BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />271.20 <br />107099 FASTENAL 1/4X2X6 HR FLAT BAR PV 87426 001 09101 7/13/2017 MNTC8154616 25.36 <br />FASTENAL COMPANY Summary Total 25.36 <br />P 0 BOX 1286 MISC PARTS <br />PV 87524 001 09101 7/14/2017 MNTC8154650 46.43 <br />