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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 />3211 <br />999.101 ❑ <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />AJP ACH Payment <br />Stub <br />Message <br />CASH IN BANK <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />PRE EMPLOY DRUG <br />SCREEN <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW PRE EMPLOY DRUG <br />SUITE 212 SCREEN <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />PRE EMPLOY DRUG <br />SCREEN <br />PRE EMPLOY DRUG <br />SCREEN <br />PRE EMPLOY DRUG <br />SCREEN <br />PRE EMPLOY DRUG <br />SCREEN <br />MISC LIGHTING <br />SUPPLIES <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />117474 CERTEL ARCHITECTS LTD <br />OERTEL ARCHITECTS LTD <br />1795 ST CLAIR AVENUE <br />ST PAUL MN 55105 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />PW CAMPUS- RAMSEY <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />APRIL 2021 SERVICES <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 107043 001 09101 5/6/2021 10472 <br />Summary Total <br />PV 107044 001 09101 5/7/2021 10486 <br />Summary Total <br />PV 107045 001 09101 5/6/2021 10474 <br />Summary Total <br />PV 107164 001 09101 5/11/2021 10542 <br />Summary Total <br />PV 107165 001 09101 5/10/2021 10505 <br />Summary Total <br />PV 107166 001 09101 5/14/2021 10611 <br />Summary Total <br />Payment Amount <br />PV 107046 001 09101 5/3/2021 120957 <br />Summary Total <br />Payment Amount <br />PV 107005 001 09438 5/4/2021 12 <br />SummaryTotal <br />Payment Amount <br />PV 107119 001 09101 4/30/2021 992672937 <br />PV 107119 002 09101 4/30/2021 992672937 <br />PV 107119 003 09101 4/30/2021 992672937 <br />PV 107119 004 09101 4/30/2021 992672937 <br />PV 107119 005 09101 4/30/2021 992672937 <br />PV 107119 006 09101 4/30/2021 992672937 <br />PV 107119 007 09101 4/30/2021 992672937 <br />Payment <br />Amount <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />180.00 <br />180.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />430.00 <br />270.00 <br />270.00 <br />270.00 <br />22,761.85 <br />22,761.85 <br />22,761.85 <br />73.24 <br />32.54 <br />40.68 <br />154.59 <br />24.41 <br />93.56 <br />36.60 <br />