Laserfiche WebLink
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 <br />Number Name / Mailing Address <br />Stub . . Document .......Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />SERVICES INC STATION <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 303.15 <br />2431 GALPIN COURT SECURITY CAMERA PV 94663 001 09240 12/7/2018 17200 20,000.00 <br />SUITE 140 INSTALL <br />CHANHASSEN MN 55317 <br />Summary Total <br />Payment Amount <br />113651 ELECTRO WATCHMAN INC REPLACED TRANSFER PV 94619 001 09101 11/29/2018 320063 <br />HINGE <br />ELECTRO WATCHMAN INC Summary Total <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />104267 ELITE SANITATION TOILET- ITASCA <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />20,000.00 <br />20,303.15 <br />2,435.16 <br />2,435.16 <br />2,435.16 <br />PV 94715 001 09101 12/17/2018 25423 108.00 <br />Summary Total <br />Payment Amount <br />108.00 <br />108.00 <br />100169 EMERGENCY APPARATUS WORK ON 565 PV 94552 001 09101 11/19/2018 103539 649.85 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 649.85 <br />7512 4TH AVENUE WORK ON 565 PV 94662 001 09101 12/7/2018 102977 5,665.87 <br />LINO LAKES MN 55014 Summary Total 5,665.87 <br />113991 EMERGENCY RESPONSE GAS MONT. CALI <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />115230 ESCAPE FIRE PROTECTION WORK AT 6701 HWY 10 <br />LLC <br />ESCAPE FIRE PROTECTION LLC <br />3000 CENTERVILLE ROAD <br />Payment Amount 6,315.72 <br />PV 94716 001 09101 12/13/2018 12209 <br />Summary Total <br />Payment Amount <br />PV 94553 001 09410 11/18/2018 25589 <br />Summary Total <br />300.00 <br />300.00 <br />300.00 <br />850.00 <br />850.00 <br />