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R04570 <br />Payment Group Control Number <br />3147 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />T A/P ACH Payment <br />Pay Through Date <br />12/31 /2020 <br />. . . . . . Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name i Mailing Address <br />Message <br />113909 MOBILE VEHICLE <br />366- GRILL <br />INTEGRATION <br />LIGHTS/CAMERA WRK <br />MOBILE VEHICLE <br />366- GRILL <br />INTEGRATION <br />LIGHTS/CAMERA MIRK <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />108091 MUNICIPAL CODE ADMIN SUPPORT FEE <br />CORPORATION 2021 <br />MUNICIPAL CODE CORPORATION <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />115167 NET TRANSCRIPTS INC NOV 20 SERVICE <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET DEC 20 TRANSCRIPTION <br />SUITE 320 <br />PHOENIX AZ 85014 <br />100354 NEWMAN SIGNS INC SPECIAL TRAFFIC <br />MATERIAL <br />NEWMAN SIGNS INC <br />PO BOX 1728 <br />JAMESTOWN N❑ 58402-1728 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLV❑ <br />MINNEAPOLIS MN 55433 <br />115232 NORTHERN TECHNOLOGIES PUMA ST NOV/DEC 2020 <br />LLC <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S VARIOLITE ST NOV/DEC <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />PV. <br />104961 001 09702 12114/2020 <br />20012171 <br />PV <br />104961 002 09702 12/14/2020 <br />20012171 <br />Summary Total <br />Payment Amount <br />PV <br />104929 001 09101 121412020 <br />00352088 <br />Summary Total <br />Payment Amount <br />PV <br />104962 001 09101 1113012020 <br />NT753 <br />Summary Total <br />PV <br />105073 001 09101 12/15/2020 <br />NT1040 <br />Summary Total <br />Payment Amount <br />PV <br />105074 001 09101 12/2212020 <br />TRFINVO27459 <br />Summary Total <br />Payment Amount <br />PV <br />104931001 09101 12/14/2020 <br />200513 <br />Summary Total <br />Payment Amount <br />PV <br />105093 001 09437 12/12/2020 <br />37576 <br />Summary Total <br />PV <br />105094 001 09402 12/12/2020 <br />37575 <br />422.50 <br />422.50 <br />2,993.05 <br />