Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />. Check Payment <br />12/31/2018 <br />Payee Stub <br />Number Name / Mailing Address Message <br />PUBLIC ACCURACY TEST <br />114680 ELECTRICAL PRODUCTION <br />SERVICES INC <br />NOTICE OF ELECTION <br />CAMERA REPAIR <br />ELECTRICAL PRODUCTION SERVICES INC <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />104267.ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100993 EMBEDDED SYSTEMS, INC <br />EMBEDDED SYSTEMS, INC <br />11931 HWY #65 NE <br />BLAINE MN 55434 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />REPAIR FIRE STATION <br />DOORS <br />PARK TOILET RENTALS <br />REPAIR SIREN 2 <br />SIREN 13 <br />WORK ON 556 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />• . Document ..... .. Due <br />Ty Number Itm Co Date <br />PV 94276 001 09101 10/26/2018 643397 <br />Summary Total <br />PV 94277 001 09101 10/26/2018 643396 <br />Summary Total <br />PaymentAmount <br />PV 94178 001 09101 10/31/2018 3509 <br />Summary Total <br />Payment Amount <br />PV 94312 001 09101 11/7/2018 318665 <br />Summary Total <br />Payment Amount <br />PV 94313 001 09101 11/8/2018 25393 <br />Summary Total <br />Payment Amount <br />PV 94279 001 09101 11/6/2018 343779 <br />Summary Total <br />PV 94280 001 09101 11/6/2018 343780 <br />Summary Total <br />Payment Amount <br />PV 94179 001 09101 11/2/2018 102835 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />26.88 [' <br />26.88 <br />220.38 <br />220.38 <br />1,293.26 <br />4,256.65 <br />4,256.65 <br />4,256.65 <br />215.00 <br />215.00 <br />215.00 <br />396.00 <br />396.00 <br />396.00 <br />105.00 <br />105.00 <br />183.00 <br />183.00 <br />288.00 <br />3,934.05 <br />3,934.05 <br />