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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 />. Payee Stub . .'Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date - Number Amount <br />WORK ON 556 PV 91320 001 09101 4/19/2018 98370 529.24 <br />Summary Total 529.24 <br />Payment Amount 1,559.64 I <br />108737 EMERGENCY AUTOMOTIVE WORK ON 384 <br />TECHNOLOGY INC <br />PV 91283 001 09101 4/19/2018 AW041318-3A 816.83 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 816.83 <br />2755 GENEVAAVE N WORK ON 383 PV 91284 001 09101 4/19/2018 AW041318-2A 816.83 <br />OAKDALE MN 55128 Summary Total 816.83 <br />Payment Amount 1,633.66 <br />113321 FACTORY MOTOR PARTS CO AIR FILTER 380 <br />PV 91285 001 09101 4/23/2018 6-1502678 7.49 <br />FACTORY MOTOR PARTS CO Summary Total 7.49 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />7.49 <br />107099 FASTENAL MISC SUPPLIES PV 91343 001 09101 4/24/2018 MNTC8163930 41.69 <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />EAR PLUGS/EAR <br />MUFFS/BANDS <br />100209 HAKANSON ANDERSON ASSOC SUNFISH LK GAS STAT- <br />INC DEMO <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTONAVENUE <br />ANOKA MN 55303-1063 <br />Summary Total <br />Payment Amount <br />41.69 <br />41.69 <br />PV 91344 001 09101 4/19/2018 9763295541 220.64 <br />Summary Total 220.64 <br />Payment Amount 220.64 <br />PV 91321 001 09410 4/17/2018 39846 2,845.23 <br />Summary Total 2,845.23 <br />Payment Amount 2,845,23 <br />