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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3430 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 115071 NORTHLAND OCCUPATIONAL PV 113719 001 00999 6/10/2022 14968 50.00 <br /> HEALTH <br /> NORTHLAND OCCUPATIONAL HEALTH Summary Total 50.00 <br /> 7533 SUNWOOD DRIVE NW PV 113818 001 00999 6/14/2022 15007 50.00 <br /> SUITE 212 <br /> RAMSEY MN 55303 Summary Total 50.00 <br /> PV 113846 001 00999 6/17/2022 15032 50.00 <br /> Summary Total 50.00 <br /> Payment Amount 150.00 <br /> 117474 OERTEL ARCHITECTS LTD PROJECT INV 4 RAMSEY PV 113673 001 00999 6/712022 20-08.4-SALT 2,273.75 <br /> SALT SHED <br /> ā¯‘ERTEL ARCHITECTS LTD Summary Total 2,273.75 <br /> 1795 ST CLAIR AVENUE <br /> ST PAUL MN 55105 <br /> Payment Amount 2,273 75 <br /> 110480 OPUS 21 MANAGEMENT MAY SERVICES PV 113675 001 00999 616I2022 220522 881.26 <br /> SOLUTIONS <br /> OPUS 21 MANAGEMENT SOLUTIONS Summary Total 881.26 <br /> 680 COMMERCE DRIVE SUITE 160 <br /> WOODBURY MN 55125 <br /> Payment Amount 881.26 <br /> 111488 POPRCOM INC PV 113736 001 00999 5/31/2022 992734081 796.69 <br /> POPP.COM INC Summary Total 796.69 <br /> 620 MENDELSSOHN AVE NO SUITE 101 <br /> GOLDEN VALLEY MN 55427 <br /> Payment Amount 796.69 <br /> 100431 SAFETY KLEEN BILL ACCOUNT# PV 113746 001 00999 6I412022 GN14903747 110.97 <br /> CORPORATION C123667 <br /> SAFETY KLEEN CORPORATION Summary Total 110.97 <br /> PO BOX 975201 <br /> DALLAS TX 75397-5201 <br /> Payment Amount 110.97 <br /> 100440.SHORT ELLIOT PROJECT 159783 PV 113755 001 00999 6I8I2022 427209 831.94 <br />