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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3285 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGISO4V <br />Originator TOAKES <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 />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW' <br />SUITE 212 <br />Summary Total <br />PV 109473 001 00999 9/2312021 12146 <br />150.00 <br />150.00 <br />RAMSEY MN 55303 Summary Total 150.00 <br />PV 109474 001 00999 9/27/2021 12258 250.00 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE <br />TRACY MN 56175 <br />Summary Total 250.00 <br />Payment Amount 550.00 <br />PV 109307 001 00999 9/21/2021 122271 <br />Summary Total <br />Payment Amount <br />32.00 <br />32.00 <br />32.00 <br />112824 PARKPLACE STUDIO Ramsey EDA Golf Team PV 109438 001 00999 9/1712021 09172021 899.00 <br />photo <br />PARKPLACE STUDIO Summary Total 899.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />114134 PHASOR ELECTRIC COMPANY CUST 23711 <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />100384 PLAISTED COMPANIES INC <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 109440 001 00999 9/2412021 048484 <br />Summary Total <br />Payment Amount <br />PV 109525 001 00999 9/30/2021 47890 <br />Summary Total <br />Payment Amount <br />899.00 <br />220.00 <br />220.00 <br />220.00 <br />1,402.50 <br />1,402.50 <br />1,402.50 <br />113444 PRECISE PV 109500 001 00999 9/27/2021 200-1032823 900.00 <br />