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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113185 3 WAY ELECTRIC INC <br />3 WAY ELECTRIC INC <br />19949 ST FRANCIS BLVD <br />ANOKA MN 55303 <br />WIRING AT UTILITIES <br />BUILDING <br />PV 94837 001 09601 1/4/2019 010419A 600.00 <br />Summary Total 600.00 <br />WIRE GARAGE DOOR PV 94838 001 09101 1/4/2019 010419 B 250.00 <br />OPENER <br />Summary Total 250.00 <br />WORK AT ELMCREST PV 94839 001 09101 1/4/2019 010419 C 1,400.00 <br />CONCESSION <br />Summary Total 1,400.00 <br />CENTRAL PARK OUTLETS PV 94840 001 09101 1/4/2019 010419 D 550.00 <br />Summary Total 550.00 <br />WIRE BRINE TANK PV 94841 001 09101 1/4/2019 010419 E 525.00 <br />WIRE BRINE TANK PV 94841 002 09101 1/4/2019 010419 E 375.00 <br />Summary Total 900.00 <br />REPAIR WALL PACK PV 94842 001 09101 1/4/2019 010419 F 60.00 <br />REPAIR WALL PACK PV 94842 002 09101 1/4/2019 010419 F 100.00 <br />Summary Total 160.00 <br />Payment Amount 3,860.00 <br />115549 3SI SECURITY SYSTEMS 2019 ANNUAL USAGE PV 94884 001 09101 12/27/2018 0000607928 <br />INC TRACKING <br />3S1 SECURITY SYSTEMS INC Summary Total <br />101 LINDENWOOD DR SUITE 200 <br />MALVERN PA 19355 <br />Payment Amount <br />432.00 <br />432.00 <br />432.00 <br />11078941MPR1NT PD MISC ITEMS PV 94959 001 09101 1/3/2019 6954168 2,679.48 <br />4IMPRINT PD MISC ITEMS PV 94959 002 09101 1/3/2019 6954168 415.94 <br />P 0 BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />111385ACHIEVE SERVICES INC SHREDDING 12/21/2018 <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Summary Total <br />Payment Amount <br />PV 94990 001 09101 1/9/2019 19921 <br />Summary Total <br />Payment Amount <br />3,095.42 <br />3,095.42 <br />101.75 <br />101.75 <br />101.75 <br />110402 ADVANCE AUTO PARTS DEC 18 PURCHASES <br />PV 95030 001 09101 12/31/2018 123118 11.98 <br />