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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3012 <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 12/31/2020 <br />. Payee Stub . Document ........Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />Payment Amount <br />236.44 <br />100285 MET COUNCIL WASTE WATER APRIL PV 100921 001 09602 3/5/2020 0001107624 71,133.24 <br />ENVIRONMENTAL SRV 2020 <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Summary Total <br />Payment Amount <br />71,133.24 <br />71,133.24 <br />113909 MOBILE VEHICLE CAMERAS 566,571,572 PV 101032 001 09101 2/24/2020 2002022 635.00 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 635.00 <br />835 XENIAAVENUE NW STROBE POWER SUPPLY PV 101033 001 09101 2/24/2020 2002023 97.50 <br />560 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />97.50 <br />732.50 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 100924 001 09101 3/3/2020 198068 223.24 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 223.24 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 101022 001 09101 3/13/2020 198221 228.22 <br />MINNEAPOLIS MN 55433 Summary Total 228.22 <br />Payment Amount 451.46 <br />115071 NORTHLAND OCCUPATIONAL PRE EMPLOY SCREEN <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW DRUG SCREEN <br />SUITE 212 3/11/2020 <br />PV 100922 001 09101 3/4/2020 6041 50.00 <br />Summary Total <br />PV 100977 001 09101 3/11/2020 6127 <br />50.00 <br />50.00 <br />RAMSEY MN 55303 Summary Total 50.00 <br />DOT DRUG SCREEN PV 100978 001 09101 3/11/2020 6130 50.00 <br />3/11/2020 <br />DOT DRUG SCREEN <br />3/10/2020 <br />Summary Total <br />PV 100979 001 09101 3/10/2020 6104 <br />Summary Total <br />Payment Amount <br />50.00 <br />200.00 <br />200.00 <br />350.00 <br />