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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2959 <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 />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 65,058.71 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount 65, 058.71 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 99401 001 09101 11/7/2019 196955 194.00 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 194.00 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 194.00 <br />112421 PERRILL ROWAY WEB NOV 2019 PV 99452 001 09101 11/1/2019 2481451 200.00 <br />PERRIL Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113444 PRECISE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />OCT 2019 SERVICE <br />Payment Amount <br />PV 99454 001 09101 10/31/2019 992582073 <br />PV 99454 002 09101 10/31/2019 992582073 <br />PV 99454 003 09101 10/31/2019 992582073 <br />200.00 <br />84.99 <br />37.77 <br />47.22 <br />PV 99454 004 09101 10/31/2019 992582073 179.43 <br />PV 99454 005 09101 10/31/2019 992582073 28.33 <br />PV 99454 006 09101 10/31/2019 992582073 108.60 <br />PV 99454 007 09101 10/31/2019 992582073 42.50 <br />PV 99454 008 09101 10/31/2019 992582073 110.67 <br />PV 99454 009 09101 10/31/2019 992582073 88.47 <br />PV 99454 010 09101 10/31/2019 992582073 108.24 <br />PV 99454 011 09101 10/31/2019 992582073 58.98 <br />Summary Total 895.20 <br />Payment Amount 895.20 <br />SEPTEMBER 2019 PV 99455 001 09101 10/30/2019 200-1023191 502.43 <br />SERVICE <br />PRECISE Summary Total 502.43 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />502.43 <br />