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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3394 <br /> BankAccount 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12131/2022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> MINNEAPOLIS MN 55486-1900 <br /> Payment Amount 1,039.65 <br /> 115167 NET TRANSCRIPTS INC PV 112758 001 00999 3/31/2022 #NT10053 80.08 <br /> 'NET TRANSCRIPTS INC Summary Total 80.08 <br /> PO BOX 95777 <br /> CHICAGO IL 60694-5777 <br /> Payment Amount 80.08 <br /> 110547 NORTHWEST LIGHTING CUST CIT720 PV 112691 001 00999 4/11/2022 124742 372.00 <br /> SYSTEMS CO. <br /> NORTHWEST LIGHTING SYSTEMS CO. Summary Total 372.00 <br /> 736 CRAIG AVENUE <br /> TRACY MN 56175 <br /> Payment Amount 372.00 <br /> 110480 OPUS 21 MANAGEMENT Inv#220309 PV 112692 001 00999 4/11/2022 220309 362.87 <br /> SOLUTIONS <br /> OPUS 21 MANAGEMENT SOLUTIONS Summary Total 362.87 <br /> 680 COMMERCE DRIVE SUITE 160 <br /> WOODBURY MN 55125 <br /> 3 <br /> Payment Amount 362.87 <br /> I <br /> 112421 PERRILL PV 112667 001 00999 4/112022 257057 200.00 <br /> i <br /> PERRIL Summary Total 200.00 <br /> 110 CHESHIRE LANE SUITE 105 <br /> MINNETONKA MN 55305 <br /> I?. <br /> Payment Amount 200.00 <br /> 111488 POPRCOM INC ACCT 10007670-ALL PV 112634 001 00999 3/31/2022 #992724902 810.45 <br /> POPRCOM INC Summary Total 810.45 <br /> Ir <br /> 620 MENDELSSOHN AVE NO SUITE 101 <br /> GOLDEN VALLEY MN 55427 <br /> x <br /> i. <br /> Payment Amount <br /> 810.45 <br /> l <br /> 113444 PRECISE PV 112669 001 00999 4f712022 200-1036422 19.98 . <br /> PRECISE Summary Total 19.98 <br /> 501 EAST CLIFF ROAD SUITE 100 <br /> BURNSVILLE MN 55337 <br />