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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118931 ELECTRIC SYSTEMS <br />SOLUTIONS <br />ELECTRIC SYSTEMS SOLUTIONS <br />6021 167TH AVENUE NW <br />RAMSEY MN 55303 <br />118778 EMANUELSON PODAS INC <br />EMANUELSON PODAS INC <br />7705 BUSH LAKE ROAD <br />EDINA MN 55439 <br />100993 EMBEDDED SYSTEMS, INC <br />EMBEDDED SYSTEMS, INC <br />11931 HWY 465 NE <br />BLAINE MN 55434 <br />104268 FRONTIER PRECISION INC <br />FRONTIER PRECISION INC <br />2020 FRONTIER DRIVE <br />BISMARK ND 58504 <br />118461 GRANITE CITY ROOFING <br />INC <br />GRANITE CITY ROOFING INC <br />P0BOX 1482 <br />ST CLOUD MN 56302 <br />FINAL PAY APP PW <br />CAMPUS <br />PV 110956 001 00999 12/31/2021 7959 <br />Summary Total <br />Payment Amount <br />PV 111019 001 00999 12/31/2021 020378 <br />Summary Total <br />Payment Amount <br />PV 111075 001 00999 1/10/2022 344322 <br />Summary Total <br />Payment Amount <br />PV 111082 001 00999 1/11/2022 245713 <br />Summary Total <br />Payment Amount <br />PV 111132 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />119086 GUARD GUYS, LLC DBA PV 110943 001 00999 1/3/2022 10065 <br />ONSITE DRUG TESTING <br />GUARD GUYS, LLC DBA ONSITE DRUG TESTING Summary Total <br />SUITE 702 <br />70 COUNTY ROAD C WEST <br />940.00 <br />940.00 <br />940.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />207.50 <br />207.50 <br />207.50 <br />810.00 <br />810.00 <br />810.00 <br />43,025.95 <br />43,025.95 <br />43,025.95 <br />1,000.00 <br />1,000.00 <br />