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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3298 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/3112021 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />736 CRAIG AVENUE <br />TRACY MN 56175 <br />117474 OERTEL ARCHITECTS LTD <br />OERTEL ARCHITECTS LTD <br />1795 ST CLAIR AVENUE <br />ST PAUL MN 55105 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Summary Total <br />Payment Amount <br />PV 109696 001 00999 10/11/2021 12406 <br />Summary Total <br />Payment Amount <br />PV 109 653 001 00999 10/6/2021 122504 <br />Summary Total <br />Payment Amount <br />PV 109670 001 00999 10/5/2021 #17 <br />Summary Total <br />Payment Amount <br />PV 109699 001 00999 10/1212021 210955 <br />Summary Total <br />Payment Amount <br />PV 109666 001 00999 10/1/2021 255607 <br />Summary Total <br />Payment Amount <br />549.65 <br />2,049.98 <br />50.00 <br />50.00 <br />50.00 <br />459.00 <br />459.00 <br />459.00 <br />10,044.80 <br />10,044.80 <br />10,044.80 <br />593.75 <br />593.75 <br />593.75 <br />200.00 <br />200.00 <br />200.00 <br />111488 POPP.COM INC PV 109650 001 00999 9/30/2021 #992696868 894.49 <br />POPP.COM INC Summary Total 894.49 <br />