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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3340 <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 12/31/2022 <br />Payee <br />Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL PV 110947 001 00999 1/4/2022 13309 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />110547 NORTHWEST LIGHTING PV 111105 001 00999 1/10/2022 123724 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />736 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />110480 OPUS 21 MANAGEMENT INV 211257 PV 111106 001 00999 1/13/2022 211257 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS Summary Total <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />112421 PERRILL PV 111108 001 00999 1/1/2022 256328 <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />111488 POPP.COM INC 10007670-763-AI-NNN <br />Summary Total <br />Payment Amount <br />301.47 <br />200.00 <br />200.00 <br />200.00 <br />232.00 <br />232.00 <br />232.00 <br />459.84 <br />459.84 <br />459.84 <br />200.00 <br />200.00 <br />200.00 <br />PD 111025 001 00999 12/31/2021 #992706323 61.96- <br />POPP.COM INC Summary Total <br />620 MENDELSSOHN AVE NO 10007670-763-AI-NNN PV 111026 001 00999 12/31/2021 #992710991 <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Summary Total <br />Payment Amount <br />61.96- <br />805.76 <br />805.76 <br />743.80 <br />107978 PREMIER COMMERCIAL LEASE FEE FOR 6701 PV 111000 001 00999 12/28/2021 8022B 4,176.00 <br />PROPERTIES INC HWY 10 <br />