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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3542 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P 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 />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW <br />SUITE 212 <br />RAMSEY MN 55303 <br />PV 116473 001 00999 12/6/2022 16798 150.00 <br />Summary Total <br />PV 116474 001 00999 12/6/2022 16797 <br />Summary Total <br />Payment Amount <br />150.00 <br />50.00 <br />50.00 <br />200.00 <br />110480 OPUS 21 MANAGEMENT Inv #221169 PV 116647 001 00999 12/19/2022 221169 631.70 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS Summary Total 631.70 <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount 631.70 <br />112824 PARKPLACE STUDIO PV 116480 001 00999 12/5/2022 12052022 3,195.00 <br />PARKPLACE STUDIO Summary Total 3,195.00 <br />6093 146TH LANE NW PV 116648 001 00999 12/15/2022 12152022 150.00 <br />RAMSEY MN 55303 Summary Total 150.00 <br />PV 116662 001 00999 12/15/2022 121522 1,300.00 <br />Summary Total 1,300.00 <br />Payment Amount 4,645 00 <br />112421 PERRILL PV 116558 001 00999 12/1/2022 258936 200.00 <br />PERRIL Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />106216 PIONEER RIM & WHEEL PV 116543 001 00999 12/6/2022 01CP7531 196.08 <br />COMPANY <br />PIONEER RIM & WHEEL COMPANY Summary Total 196.08 <br />PO BOX 68129 <br />MINNEAPOLIS MN 55418 <br />Payment Amount 196.08 <br />116092 ROADKILL ANIMAL CONTROL PV 116556 001 00999 11/30/2022 11302022 279.00 <br />