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R04570 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2018 <br />. . ..... . Payee . .. .. . . .. . ... <br />. Stub <br />Number Name / Mailing Address <br />Message <br />108737 EMERGENCY AUTOMOTIVE <br />MISC LIGHTS <br />TECHNOLOGYINC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />113321 FACTORY MOTOR PARTS CO PARTS FOR 332 <br />FACTORY MOTOR PARTS CO <br />BIN 139107 <br />PO BOX9107 <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL MISC PARTS <br />FASTENAL COMPANY <br />P O BOX 1286 MISC SUPPLIES <br />WINONA MN 55987 <br />MISC SUPPLIES <br />110379 FBI LEEDA DUES 2018 D. <br />MOLDENHAUER <br />FBI LEEDA <br />5 GREAT VALLEY PARKWAY SUITE 125 <br />MALVERN PA 19355 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />PV 90303 001 09101 1/30/2018 AW011818-1A <br />Summary Total <br />Payment Amount <br />PV 90373 001 09101 2/16/2018 6-1497210 <br />Summary Total <br />Payment Amount <br />PV 90304 001 09601 2/5/2018 MNTC8161353 <br />Summary Total <br />PV 90402 001 09101 2/5/2018 MNTC8161375 <br />Summary Total <br />PV 90403 001 09101 2/15/2018 MNTC8161662 <br />Summary Total <br />Payment Amount <br />PV 90415 001 09101 2/12/2018 48782348-18 <br />Summary Total <br />Payment Amount <br />107737 FINANCE AND COMMERCE 2018 SEALCOAT BIDS <br />PV 90305 001 09101 2/2/2018 743630662 <br />INC <br />FINANCE AND COMMERCE INC <br />Summary Total <br />SDS 12-2619 <br />PO BOX86 <br />MINNEAPOLIS MN 55486-2619 <br />Payment Amount <br />112421 FIRST SCRIBE FEB 18 ROWAY WEB APP <br />PV 90404 001 09101 2/1/2018 2475985 <br />Payment <br />Amount <br />138.38 <br />138.38 <br />138.38 <br />81.36 <br />81.36 <br />81.36 <br />38.06 <br />38.06 <br />19.54 <br />19.54 <br />15.07 <br />15.07 <br />72.67 <br />50.00 <br />50.00 <br />50.00 <br />166.27 <br />166.27 <br />166.27 <br />200.00 <br />