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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3177 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />CASH IN BANK <br />A!P ACH Payment <br />Stub <br />Message <br />TESTING <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW PRE EMPLOY TESTING <br />SUITE 212 <br />RAMSEY MN 55303 <br />11048.0OPUS 21 MANAGEMENT <br />SOLUTIONS <br />OPUS 21 MANAGEMENT <br />SOLUTIONS <br />680 COMMERCE DRIVE <br />SUITE 160 <br />WOODBURY MN 55125 <br />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />113737 RATWIK ROSZAK AND <br />MALONEY PA <br />RATWIK ROSZAK AND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />JAN 2021 SERVICES <br />JAN 2021 SERVICES <br />JAN 2021 SERVICES <br />JAN 2021 SERVICES <br />JAN 2021 SERVICES <br />PD PICTURES <br />RETAINER JAN 21 <br />RETAINER JAN 21 <br />RETAINER JAN 21 <br />JAN 21 SERVICE <br />JAN 21 SERVICE <br />. Document........ <br />Ty Number Itm Co <br />Due <br />Date <br />0000'2224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />PV 106079 001 09101 2/25/2021 9639 <br />Summary Total <br />PV 106126 001 09101 3/2/2021 9704 <br />Summary Total <br />Payment Amount <br />PV 106048 001 09601 2/8/2021 210107 <br />PV 106048 002 09601 2/8/2021 210107 <br />PV 106048 003 09601 2/8/2021 210107 <br />PV 106048 004 09601 <br />PV 106048 005 09601 <br />2/8/2021 210107 <br />2/8/2021 210107 <br />Summary Total <br />Payment Amount <br />PV 106081 001 09101 2/4/2021 020421 <br />Summary Total <br />Payment Amount <br />PV 106128 001 09604 <br />PV 106128 002 09604 <br />PV 106128 003 09604 <br />Summary Total <br />PV 106129 001 09214 <br />PV 106129 002 09214 <br />• <br />1/31/2021 68275 <br />1/31/2021 68275 <br />1/31/2021 68275 <br />1/31/2021 68274 <br />1/31/2021 68274 <br />Summary Total <br />Payment Amount <br />75.50 <br />150.00 <br />150.00 <br />320.00 <br />320.00 <br />470.00 <br />2,640.44 <br />2,640.44 <br />2,640.44 <br />2,640.44 <br />2,640.46 <br />13,202.22 <br />13,202.22 <br />165.00 <br />165.00 <br />165.00 <br />37.50 <br />390.00 <br />2,787.50 <br />3,215.00 <br />45.00 <br />645.00 <br />690.00 <br />3,905.00 <br />115381 RUMRIVER ART CENTER JAN-FEB 21 CLASSES PV 106130 001 09101 2/11/2021 1214082 388.00 <br />