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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3062 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />STILLWATER MN 55082 <br />Payment Amount <br />6,076.35 <br />100158 ECM PUBLISHERS INC ORD 20-06 PV 102458 001 09101 6/26/2020 782436 59.13 <br />ECM PUBLISHERS INC Summary Total 59.13 <br />4095 COON RAPIDS BLVD ORD 20-14 PV 102459 001 09101 6/26/2020 782437 86.00 <br />COON RAPIDS MN 55433 Summary Total 86.00 <br />GARDEN VIEW- PH PV 102489 001 09804 6/19/2020 781380 139.75 <br />114680 ELECTRICAL PRODUCTION RECEPTACLE IN <br />SERVICES INC CEILING <br />ELECTRICAL PRODUCTION SERVICES INC <br />2431 GALPIN COURT PD ROLL CALL RM <br />SUITE 140 PROJECTOR <br />CHANHASSEN MN 55317 <br />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET <br />SUITE 110 <br />ST PAUL MN 55107 <br />Summary Total <br />Payment Amount <br />139.75 <br />284.88 <br />PV 102304 001 09234 6/15/2020 5862 325.29 <br />Summary Total <br />PV 102354 001 09234 6/22/2020 18219 <br />Summary Total <br />Payment Amount <br />SERVER PROJECT PV 102491 001 09101 6/30/2020 349952 <br />Summary Total <br />SERVER PROJECT PV 102492 001 09101 6/30/2020 349954 <br />108737 EMERGENCY AUTOMOTIVE LOW PROFILE TILT <br />TECHNOLOGY INC SWIVEL 373 <br />Summary Total <br />Payment Amount <br />PV 102460 001 09101 6/23/2020 DL06032020A <br />325.29 <br />5,989.00 <br />5,989.00 <br />6,314.29 <br />1,775.13 <br />1,775.13 <br />6,405.39 <br />6,405.39 <br />8,180.52 <br />70.93 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 70.93 <br />2755 GENEVAAVE N MISC LIGHTS FOR 372 PV 102461 001 09702 6/23/2020 DL05292021B 542.30 <br />OAKDALE MN 55128 <br />Summary Total <br />Payment Amount <br />542.30 <br />613.23 <br />113991 EMERGENCY RESPONSE SCBA FLOW TESTS PV 102462 001 09101 5/21/2020 15365 2,044.00 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total <br />2,044.00 <br />