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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3469 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date ' 12/31/2022 <br />Payee Stub . . Document . . , . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW <br />SUITE 212 <br />Summary Total <br />PV 114863 001 00999 8/17/2022 15656 <br />100.00 <br />200.00 <br />RAMSEY MN 55303 Summary Total 200.00 <br />PV 114972 001 00999 8/29/2022 15757 50.00 <br />Summary Total 50.00 <br />Payment Amount 350.00 <br />110480 OPUS 21 MANAGEMENT Inv #220749 PV 114802 001 00999 8/19/2022 220749CORRECTED 13,624.40 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS Summary Total 13,624.40 <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />13,624.40 <br />112824 PARKPLACE STUDIO PV 114844 001 00999 8/18/2022 08182022 899.00 <br />PARKPLACE STUDIO Summary Total 899.00 <br />6093 146TH LANE NW Headshots PV 114862 001 00999 8/18/2022 08182022B 300.00 <br />RAMSEY MN 55303 Summary Total 300.00 <br />114134 PHASOR ELECTRIC COMPANY <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />110330 RESHETAR SYSTEM INC <br />Payment Amount 1,199 00 <br />PV 114887 001 00999 8/19/2022 049128 <br />Summary Total <br />Payment Amount <br />422.00 <br />422.00 <br />422.00 <br />PV 114888 001 00999 8/19/2022 200-1038324 875.00 <br />Summary Total <br />Payment Amount <br />PV 115013 001 00999 8/17/2022 22-32211 <br />875.00 <br />875.00 <br />4,560.00 <br />RESHETAR SYSTEM INC Summary Total 4,560.00 <br />730 BUNKER LAKE BLVD NW PV 115014 001 00999 8/17/2022 22-32151 8,728.00 <br />