Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2929 <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 />MET COUNCIL ENVIRONMENTAL SRV Summary Total • 65,058.71 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />100289 METRO SALES INC CONTRACT- COPIERS <br />MAY/OCT 19 <br />METRO SALES INC CONTRACT- COPIERS <br />MAY/OCT 19 <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 98563 001 09101 9/10/2019 INV1422858 <br />PV 98563 002 09101 9/10/2019 INV1422858 <br />Summary Total <br />Payment Amount <br />65,058.71 <br />241.55 <br />72.15 <br />313.70 <br />313.70 <br />LIGHTS FOR 415 PV 98522 001 09101 8/22/2019 1908132 800.00 <br />Summary Total 800.00 <br />THERMAL IMAGE PV 98523 001 09101 9/5/2019 1909142 265.00 <br />CAMERAS 3 <br />108091 MUNICIPAL CODE UPDATE PAGES <br />CORPORATION <br />MUNICIPAL CODE CORPORATION <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115232 NORTHERN TECHNOLOGIES JULY/AUG 19 AFFINITY <br />LLC <br />Summary Total 265.00 <br />Payment Amount 1,065,00 <br />PV 98564 001 09101 6/27/2019 00330315 1,349.60 <br />Summary Total <br />Payment Amount <br />PV 98583 001 09101 9/5/2019 196314 <br />Summary Total <br />Payment Amount <br />PV 98524 001 09804 8/10/2019 32390 <br />1,349,60 <br />1,349.60 <br />252.55 <br />252.55 <br />252.55 <br />3,532.25 <br />3,532.25 <br />4,831.16 <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S JULY/AUG 19 <br />Summary Total <br />PV 98525 001 09804 8/10/2019 32394 <br />