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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3241 <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 12/31/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EDINA MN 55435 <br />Payment Amount <br />1,100.00 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 108022 001 09101 7/2/2021 54569 253.15 <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />20 GAL AIR <br />COMPRESSOR <br />' Summary Total <br />Payment Amount <br />PV 108098 001 09101 7/1/2021 34277 <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL WASTE WATER AUG 2021 PV 108023 001 09602 7/7/2021 0001126726 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />100289 METRO SALES INC COPIER CONTRACT PV 108062 001 09101 7/2/2021 INV1846155 <br />APR-JUNE 21 <br />METRO SALES INC Summary Total <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />Payment Amount <br />253.15 <br />253.15 <br />279.99 <br />279.99 <br />279.99 <br />70,433.39 <br />70,433.39 <br />70,433.39 <br />1,717.06 <br />1,717.06 <br />1,717.06 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 108101 001 09101 71712021 NT4681 140.20 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />101234 NORTH VALLEY, INC <br />NORTH VALLEY, INC <br />PAY EST 1 21 MSA <br />PAVEMENT OVLY <br />Summary Total <br />Payment Amount <br />PV 107984 001 09402 7/13/2021 071321 <br />Summary Total <br />140.20 <br />140.20 <br />11,845.64 <br />11,845.64 <br />