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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3081 <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 ltm Co Date Number Amount <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />Payment Amount <br />3,380.00 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 103067 001 09601 8/10/2020 15771 76.76 <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Summary Total <br />Payment Amount <br />76.76 <br />76.76 <br />SEPT 2020 WASTE PV 103000 001 09602 8/6/2020 0001112900 71,133.24 <br />WATER <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 71,133.24 <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />115167 NET TRANSCRIPTS INC <br />Payment Amount <br />TRANSCRIPTION PV 103003 001 09101 7/24/2020 0033201 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET JULY 20 <br />SUITE 320 TRANSCRIPTIONS <br />PHOENIX AZ 85014 <br />Summary Total <br />'PV 103102 001 09101 7/31/2020 0033466 <br />Summary Total <br />Payment Amount <br />71,133.24 <br />193.20 <br />193.20 <br />132.60 <br />132.60 <br />325.80 <br />100363 NORTHERN SANITARY DISINFECTANT WIPES PV 103104 001 09101 8/5/2020 199444 105.00 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 105.00 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 103105 001 09101 8/5/2020 199445 207.61 <br />MINNEAPOLIS MN 55433 Summary Total 207.61 <br />115071 NORTHLAND OCCUPATIONAL TESTING- RANDOM <br />HEALTH <br />Payment Amount 312.61 <br />PV 103004 001 09101 8/5/2020 7495 50.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br />7533 SUNWOOD DRIVE NW DRUG SCREEN PV 103005 001 09101 8/6/2020 7512 50.00 <br />SUITE 212 <br />RAMSEY MN 55303 Summary Total 50.00 <br />DRUG SCREEN PV 103006 001 09101 8/6/2020 7508 50.00 <br />