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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 />PHASOR ELECTRIC COMPANY Summary Total 1,655.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount <br />1,655.00 <br />113444 PRECISE OCT 18 SERVICE PV 94487 001 09101 11/28/2018 IN200-1019086 489.03 <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Summary Total <br />PaymentAmount <br />489.03 <br />489.03 <br />114895 PRO TECH SECURITY EXACQ 2019 UPDATE PV 94453 001 09101 11/21/2018 88597 1,150.00 <br />SYSTEMS <br />PRO TECH SECURITY SYSTEMS Summary Total 1,150.00 <br />129 CENTRAL AVE <br />OSSEO MN 55369 <br />Payment Amount 1,150.00 <br />110330 RESHETAR SYSTEM INC 16640 PV 94411 001 09101 9/28/2018 18-25461 1,140.00 <br />QUICKSILVER-ABATEMEN <br />T <br />RESHETAR SYSTEM INC Summary Total 1,140.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />PaymentAmount <br />1,140.00 <br />107711 SCHINDLER ELEVATOR DEC 18- FEB 19 PARK PV 94454 001 09101 12/1/2018 8104939311 1,334.01 <br />RAMP <br />SCHINDLER ELEVATOR Summary Total 1,334.01 <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 1,334.01 <br />106915 SHANK, KENNETH L TREE LIGHTING- SANTA PV 94455 001 09101 11/19/2018 111918 250.00 <br />12/4/18 <br />KEN SHANK Summary Total 250.00 <br />5908 - 151 ST LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 250.00 <br />