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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />ELITE SANITATION Summary Total 192.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100993 EMBEDDED SYSTEMS, INC SIREN 9 REPAIR <br />Payment Amount <br />192.00 <br />PV 96419 001 09101 3/25/2019 343869 165.00 <br />EMBEDDED SYSTEMS, INC Summary Total 165.00 <br />11931 H WY #65 NE <br />BLAINE MN 55434 <br />Payment Amount <br />165.00 <br />100169 EMERGENCY APPARATUS WORK ON 560 PV 96506 001 09101 4/25/2019 105844 1,112.67 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 1,112.67 <br />7512 4TH AVENUE WORK ON 565 PV 96507 001 09101 4/25/2019 105791 955.13 <br />LINO LAKES MN 55014 Summary Total 955.13 <br />WORK ON 560 PV 96508 001 09101 4/25/2019 104254 647.48 <br />Summary Total 647.48 <br />WORK ON 500 PV 96509 001 09101 4/25/2019 104255 650.59 <br />Summary Total 650.59 <br />WORK ON 565 PV 96510 001 09101 4/25/2019 104253 883.74 <br />Summary Total 883.74 <br />WORK ON 556 PV 96511 001 09101 4/25/2019 104252 717.32 <br />Summary Total 717.32 <br />Payment Amount 4,966.93 <br />106962 F I R E CLASS 4/17/2019 PV 96363 001 09101 4/17/2019 3894 1,800.00 <br />FIRE Summary Total 1,800.00 <br />PO BOX 810 <br />36015 ECHO DRIVE <br />CROSSLAKE MN 56442 <br />100143 FERGUSON WATERWORKS # MISC PARTS <br />2516 <br />Payment Amount <br />1,800.00 <br />PV 96361 001 09601 4/12/2019 0320809 103.13 <br />FERGUSON WATERWORKS 2516 Summary Total 103.13 <br />P O BOX 802817 <br />RED PRESS ASSY <br />REPAIR KIT <br />PV 96362 001 09601 4/11/2019 0320693 77.95 <br />