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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2868 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 49.16 <br />P 0 BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />Payment Amount 49.16 <br />100266 LOGIS APRIL 19 NETWORK PV 96582 001 09101 4/30/2019 47008 125.00 <br />SERVICES <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 125.00 <br />5750 DULUTH STREET HUBBLE DEV MAINT PV 96583 001 09101 5/1/2019 47061 825.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 825.00 <br />Payment Amount 950.00 <br />113658 MARCO DIGITAL SIGNAGE- FD PV 96521 001 09101 4/19/2019 INV6271903 474.00 <br />MARCO Summary Total 474.00 <br />NW 7128 PO BOX 1450 MAY 2019 CONTRACT PV 96584 001 09101 5/1/2019 INV6310458 60.00 <br />MINNEAPOLIS MN 55485-7128 Summary Total 60.00 <br />Payment Amount 534.00 <br />100283 MENARDS COON RAPIDS TRASH BAGS PV 96373 001 09101 4/10/2019 98744 1,179.84 <br />MENARDS COON RAPIDS Summary Total 1,179.84 <br />3045 MAIN STREET FIRE MISC SUPPLIES PV 96374 001 09101 4/12/2019 98952 18.03 <br />COON RAPIDS MN 55433 Summary Total 18.03 <br />MISC SUPPLIES PV 96431 001 09101 4/17/2019 99218 145.28 <br />Summary Total 145.28 <br />Payment Amount 1,343.15 <br />100285 MET COUNCIL JUNE 2019 WASTE PV 96554 001 09602 5/3/2019 0001096089 65,058.71 <br />ENVIRONMENTAL SRV WATER <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 65,058.71 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />113946 MUNICIPAL EMERGENCY FIRE BOOTS PV 96378 001 09101 4/9/2019 IN 1329029 <br />SERVICES INC <br />65,058.71 <br />1,707.90 <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 1,707.90 <br />