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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2875 <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 . . Docyment .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100624 DLT SOLUTIONS INC ANNUAL SUB 2019-2020 <br />DLT SOLUTIONS INC <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA20171 <br />123.50 <br />PV 96772 001 09101 5/20/2019 4744329A 3,160.50 <br />Summary Total <br />Payment Amount <br />3,160.50 <br />3,160.50 <br />109416 DUSTBUSTER'S PAVEMENT PARKING PV 96747 001 09240 4/29/2019 213035 750.00 <br />SWEEPING, LLC RAMP -SWEEPING <br />DUSTBUSTER'S PAVEMENT'SWEEPING, LLC <br />P 0 BOX 603 <br />ANOKA MN 55303 <br />104267 ELITE SANITATION 5/6/19 RECYCLE DAYS <br />Summary Total <br />PaymentAmount <br />750.00 <br />750.00 <br />PV 96773 001 09604 5/6/2019 25664 92.00 <br />ELITE SANITATION Summary Total 92.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />92.00 <br />100169 EMERGENCY APPARATUS WORK ON 560 PV 96748 001 09101 5/2/2019 105762 305.64 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 305.64 <br />7512 4TH AVENUE REPAIR 560 PV 96821 001 09101 5/16/2019 106191 2,249.53 <br />LINO LAKES MN 55014 Summary Total 2,249.53 <br />Payment Amount 2,555.17 <br />116786 EVENT ARCHITECTS FINAL PYMT 19 BIZ PV 96795 001 09230 5/15/2019 RBE-040619-3 <br />EXPO <br />EVENT ARCHITECTS Summary Total <br />3147 WEBSTERAVENUE S <br />ST LOUIS PARK MN 55416 <br />100143 FERGUSON WATERWORKS # WATER METERS <br />2516 <br />PaymentAmount <br />152.00 <br />152.00 <br />152.00 <br />PV 96776 001 09601 5/6/2019 0320888 20,069.00 <br />