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R04570 CITY OF RAMSEY <br />1 <br />Payment Group Control Number <br />Bank Account <br />3529 <br />Create Payment Control Groups <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <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 />111093 DOUGLAS KERR PROJ 22-05 RIVERDALE <br />UNDERGROUND LLC DRIVE <br />DOUGLAS KERR UNDERGROUND LLC <br />P 0 BOX 85 PROJ 20-05 RIVERDALE <br />DRIVE EXT <br />MORA MN 55051 <br />PV 116380 001 09437 121712022 12072022 92,143.69 <br />Summary Total <br />PV 116381 001 09402 121712022 12072022 A <br />Summary Total <br />Payment Amount <br />115677 EDGEWATER TITLE GROUP UB REF 14648 IODINE PV 116366 001 09601 12/6/2022 12062022 <br />CT NW <br />EDGEWATER TITLE GROUP Summary Total <br />3601 MINNESOTA DRIVE SUITE 870 <br />BLOOMINGTON MN 55435 <br />Payment Amount <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />109806 EMERGENCY LITE SERVICE <br />CENTER INC <br />EMERGENCY LITE SERVICE CENTER INC <br />2525 NEVADA AVENUE N # 308 <br />MINNEAPOLIS MN 55427 <br />119765 EMERGENCY TECHNICAL <br />DECON <br />EMERGENCY TECHNICAL DECON <br />92,143.69 <br />287,413.95 <br />287,413.95 <br />379,557.64 <br />158.59 <br />158.59 <br />158.59 <br />.PV 116357 001 00999 11/14/2022 29321 464.80 <br />Summary Total <br />Payment Amount <br />PV 116386 001 00999 12/1/2022 125991 <br />Summary Total <br />Payment Amount <br />PV 116272 001 00999 11122/2022 115630 <br />Summary Total <br />Payment Amount <br />PV 116389 001 00999 12/2/2022 491 <br />Summary Total <br />464.80 <br />464.80 <br />37.33 <br />37.33 <br />37.33 <br />385.34 <br />385.34 <br />385.34 <br />128.00 <br />128.00 <br />