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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 12/31/2018 <br />• <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name/Mailing Address Message. Ty Number Itm Co Date Number Amount <br />EHLERS & ASSOCIATES, INC Summary Total 290.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />. 100164 ELECTRIC SYSTEMS OF REPAIR SIREN'1 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW REPAIR SIREN 5 <br />ANOKAMN 55303 <br />Payment Amount 290.00 <br />PV 90521001 09101 2/21/2018 6928 164.00 <br />Summary Total 164.00 <br />PV 90522 001 09101 2/21/2018 6929 344.45 <br />Summary Total <br />Payment Amount <br />344.45 <br />508.45 <br />108737 EMERGENCY AUTOMOTIVE 342 PV 90483 001 09101 2/15/2018 DL012318-25 548.49 <br />TECHNOLOGY INC PUSHBUMPER/HEADLIGHT <br />EMERGENCYAUTOMOTIVE TECHNOLOGY INC Summary Total 548.49 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />107099_ FASTENAL <br />FASTENAL COMPANY <br />PO BOX 1286 <br />WINONA MN 55987 <br />MISC PARTS <br />110760 FIRE SAFETY USA, INC NOMEX FIRE HOODS <br />• Payment Amount <br />548.49 <br />PV 90523 001 09101 2/26/2018 MNTC8162033 21.69 <br />Summary Total <br />Payment Amount <br />PV 90524 001 09101 2/22/2018 106622 <br />21.69 <br />21.69 <br />255.00 <br />FIRE SAFETY USA, INC Summary Total 255.00 <br />