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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 Km Co Date Number Amount <br />100164 ELECTRIC SYSTEMS OF <br />REPAIR SIRENS 1 AND PV 92186 001 09101 6/15/2018 7009 <br />ANOKA INC 17 <br />1,005.96 <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total 1,005.96 <br />6314 HIGHWAY 10 NW REPAIR SIREN 2 PV 92221 001 09101 6/20/2018 7035 697.29 <br />ANOKA MN 55303 REPAIR SIREN 2 PV 92221 002 09101 6/20/2018 7035 499.00 <br />Summary Total 1,196.29 <br />Payment Amount 2,202.25 <br />104267 ELITE SANITATION PARKS- PORTABLES PV 92187 001 09101 5/23/2018 24879 534.00 <br />ELITE SANITATION Summary Total 534.00 <br />POBOX 526 , <br />ELK RIVER MN 55330 <br />Payment Amount 534.00 <br />113991 EMERGENCY RESPONSE 10 GAS MONITOR CALI, PV 92188 001 09101 6/15/2018 11263 300.00 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE SENSOR KIT <br />102 <br />EAST BETHEL MN 55092 <br />104205 EXPRESS SIGNS INC <br />Summary Total <br />PV 92249 001 09101 6/27/2018 11316 <br />Summary Total <br />Payment Amount <br />300,00 <br />330.10 <br />330,10 <br />630.10 <br />SIGN RENTAL- PARKS PV 92189 001 09101 6/19/2018 INV-3124 310.00 <br />EXPRESS SIGNS INC Summary Total 310.00 <br />PO BOX 475 <br />