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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3211 <br />999.1010 CASH IN BANK 00002224 <br />Version L❑GIS004V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />ENVIRONMENTAL SRV WATER <br />MET COUNCIL ENVIRONMENTAL SRV <br />P❑BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Summary Total <br />Payment Amount <br />70,433.39 <br />70,433.39 <br />108091 MUNICIPAL CODE UPDATED PAGES PV 107039 001 09101 4/28/2021 00356860 579.48 <br />CORPORATION <br />MUNICIPAL CODE CORPORATION Summary Total 579.48 <br />P ❑ BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount <br />579.48 <br />115375 MUTT MITT REFILL MUTT MITTS PV 107174 001 09101 5/12/2021 409700 1,497.81 <br />MUTT MITT Summary Total 1,497.81 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount <br />1,497.81 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 107163 001 09101 5/7/2021 NT3607 13.00 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 107042 001 09101 5/4/2021 201541 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />115232 NORTHERN TECHNOLOGIES RIVERSTONE 5TH ADD PV 107124 001 09804 4/17/2021 38256 <br />LLC <br />NORTHERN TECHNOLOGIES LLC Summary Total <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />Payment Amount <br />13.00 <br />13.00 <br />340.30 <br />340.30 <br />340.30 <br />3,716.30 <br />3,716.30 <br />3,716.30 <br />