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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3356 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 1213112022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> NORTHLAND OCCUPATIONAL HEALTH Summary Total 3,600.00 <br /> 7533 SUNWOOD DRIVE NW PV 111672 001 00999 211012022 13682 1,800.00 <br /> SUITE 212 <br /> RAMSEY MN 55303 Summary Total 1,800.00 <br /> Payment Amount 5,400.00 <br /> 110547 NORTHWEST LIGHTING PV 111469 001 00999 212/2022 123980 531.00 <br /> SYSTEMS CO. <br /> i <br /> NORTHWEST LIGHTING SYSTEMS CO. Summary Total 531.00 <br /> 736 CRAIG AVENUE <br /> TRACY MN 56175 <br /> Payment Amount 531.00 <br /> 117474 OERTEL ARCHITECTS LTD RAMSEY SALT BLDG PV 111547 001 00999 217/2022 20-08.2R•-SALT 4,135.00 <br /> OERTEL ARCHITECTS LTD Summary Total 4,135.00 <br /> 1795 ST CLAIR AVENUE <br /> ST PAUL MN 55105 <br /> Payment Amount <br /> 4,135.00 ! <br /> 110480 OPUS 21 MANAGEMENT INV 220117 PV 111470 001 00999 21212022 220117 139352.48 <br /> SOLUTIONS <br /> F>. <br /> OPUS 21 MANAGEMENT SOLUTIONS Summary Total 13,352.48 <br /> 680 COMMERCE DRIVE SUITE 160 <br /> WOODBURY MN 55125 <br /> l <br /> Payment Amount 13,352.48 <br /> f <br /> 112421 PERRILL PV 111548 001 00999 21112022 256573 200.00 <br /> PERRIL Summary Total 200.00 <br /> 110 CHESHIRE LANE SUITE 105 ' <br /> MINNETONKA MN 55305 <br /> Payment Amount 200.00 <br /> 100384 PLAISTED COMPANIES INC RAC2 PV 111420 001 00999 1/31/2022 50001 825.19 <br /> p. <br /> PLAISTE❑COMPANIES INC Summary Total 825.19 <br /> PO BOX 332 <br /> s: <br /> 11555-205TH AVENUE NW <br /> ELK RIVER MN 55330 . <br /> Payment Amount 825.19 <br />