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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2984 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2020 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />100289 METRO SALES INC <br />METRO SALES INC <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 />108091 MUNICIPAL CODE <br />CORPORATION <br />MUNICIPAL CODE CORPORATION <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />100988 NORTHERN SAFETY <br />TECHNOLOGY <br />CONTRACT OCT-DEC 19 <br />CONTRACT OCT-DEC 19 <br />JAN-MAR 20 CONTRACT <br />JAN-MAR 20 CONTRACT <br />LED LIGHTS 407 <br />SUPPLEMENT <br />PAGES/UPDATE <br />LIGHTS 682 <br />NORTHERN SAFETY TECHNOLOGY <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />MISC SUPPLIES <br />Payment Amount <br />PV 100263 001 09101 1/3/2020 <br />PV 100263 002 09101 1/3/2020 <br />Summary Total <br />PV 100265 001 09101 1/3/2020 <br />PV 100265 002 09101 1/3/2020 <br />Summary Total <br />Payment Amount <br />INV1506914 <br />INV1506914 <br />INV1506914-2020 <br />INV1506914-2020 <br />PV 100220 001 09101 12/21/2019 1912209 <br />Summary Total <br />Payment Amount <br />PV 100252 001 09101 1/8/2020 00338207 <br />Summary Total <br />Payment Amount <br />PV 100254 001 09101 1/15/2020 49633 <br />Summary Total <br />Payment Amount <br />PV 100255 001 09101 1/9/2020 197524 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />71,133.24 <br />343.72 <br />1,569.42 <br />1,913.14 <br />171.05 <br />153.95 <br />325.00 <br />2,238.14 <br />449.00 <br />449.00 <br />449.00 <br />123.41 <br />123.41 <br />123.41 <br />168.64 <br />168.64 <br />168.64 <br />192,78 <br />192.78 <br />192.78 <br />