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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Payee Stub .. Document .. .. ... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />SYSTEMS INC <br />PCS SAFETY SYSTEMS INC <br />P 0 BOX 405 <br />ELK RIVER MN 55330 <br />ARBITRATOR <br />CAMERA <br />Create Payment Control Groups <br />Summary Total 70.00 <br />INSTALL PV 54278 001 09101 9/27/2010 7806 70.00 <br />ARBITRATOR <br />CAMERA <br />Summary Total 70.00 <br />INSTALL PV 54279 001 09101 9/28/2010 7810 70.00 <br />ARBITRATOR <br />CAMERA <br />Summary Total 70.00 <br />INSTALL PV 54280 001 09101 9/28/2010 7811 70.00 <br />ARBITRATOR <br />CAMERA <br />Summary Total 70.00 <br />INSTALL PV 54281 001 09101 9/30/2010 7815 70.00 <br />ARBITRATOR <br />CAMERA <br />Summary Total 70.00 <br />INSTALL PV 54282 001 09101 9/29/2010 7812 70.00 <br />ARBITRATOR <br />CAMERA <br />Summary Total 70.00 <br />REPAIR SIREN PV 54283 001 09101 9/30/2010 7816 216.15 <br />SPEAKER 392 <br />Summary Total 216.15 <br />Payment Amount 636.15 <br />Page - 22 <br />SYSTEMS INC <br />