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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3263 <br />Bank Account 999.1 ❑10 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <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 Itm Co Date Number Amount <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115232 NORTHERN TECHNOLOGIES PROJ 21.MSP12587.000 <br />LLC <br />NORTHERN TECHNOLOGIES LLC <br />3522 4TH AVENUE S <br />FARGO ND 58103 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW <br />SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 108926 001 00999 8/27/2021 202444 <br />Summary Total <br />Payment Amount <br />PV 108903 001 00999 8/14/2021 39765 <br />Summary Total <br />Payment Amount <br />PV 108706 001 00999 8/11/2021 11624 <br />Summary Total <br />PV 108713 001 00999 8/16/2021 11665 <br />Summary Total <br />PV 108714 001 00999 8/16/2021 11676 <br />Summary Total <br />PV 108715 001 00999 8/16/2021 11671 <br />Summary Total <br />PV 108726 001 00999 8/18/2021 11696 <br />Summary Total <br />Payment Amount <br />342.10 <br />495.59 <br />495.59 <br />495.59 <br />1,507.5❑ <br />1,507.50 <br />1,507.50 <br />300.00 <br />300.00 <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />750.00 <br />110547 NORTHWEST LIGHTING COST CIT720 PV 108739 001 00999 8/20/2021 121980 81.00 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 81.00 <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />81.00 <br />