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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 12/31/2017 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />102 <br />EAST BETHEL MN 55092 <br />102862 ENERGY SALES, INC <br />ENERGY SALES, INC <br />1200 EAST 115TH STREET <br />BURNSVILLE MN 55337 <br />Summary Total 300.00 <br />REPLACE SENSOR PV 89675 001 09101 12/15/2017 9971 310.51 <br />Summary Total 310.51 <br />STREAMLIGHT PV 89676 001 09101 12/13/2017 9950 355.58 <br />FILTERS AND BOOT <br />REPLACE KIT <br />113321 FACTORY MOTOR PARTS CO SPLASHWASH <br />Summary Total 355.58 <br />Payment Amount 1,061.33 <br />PV 89618 001 09101 12/15/2017 33897 <br />Summary Total <br />Payment Amount <br />823.05 <br />823.05 <br />823.05 <br />PV 89467 001 09101 12/6/2017 6-1490817 11.94 <br />FACTORY MOTOR PARTS CO Summary Total 11.94 <br />BIN 139107 SHOP SUPPLIES PV 89468 001 09101 12/5/2017 6-1490664 13.02 <br />P O BOX 9107 Summary Total 13.02 <br />MINNEAPOLIS MN SPLASHWASH PV 89608 001 09101 12/20/2017 6-1491920 34.11 <br />55480-9107 <br />OIL- PD SUPPLY <br />Summary Total 34.11 <br />PV 89609 001 09101 12/6/2017 6-1490818 33.48 <br />Summary Total 33.48 <br />Payment Amount 92.55 <br />107099 FASTENAL MISC PARTS PV 89572 001 09101 12/7/2017 MNTC8159565 7.08 <br />FASTENAL COMPANY Summary Total 7.08 <br />P O BOX 1286 MISC PARTS PV 89574 001 09101 12/11/2017 MNTC8159631 15.11 <br />WINONA MN 55987 <br />Summary Total <br />Payment Amount <br />15.11 <br />22.19 <br />112421 FIRST SCRIBE DEC 17 ROWAY WEB PV 89469 001 09101 12/1/2017 2475356 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />200.00 <br />