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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3547 <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 1/412023 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />116698 NORTHERN SALT INC <br />PV 116768 001 00999 1212112022 27274 5,725.00 <br />NORTHERN SALT INC Summary Total <br />P 0 BOX 1028 <br />FOREST LAKE MN 55025-5028 <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL PV 116744 001 00999 12127/2022 16933 <br />HEALTH <br />5,725.00 <br />5,725.0❑ <br />100.00 <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total 100.00 <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />100.00 <br />Payment Amount <br />113444 PRECISE PV 116764 001 00999 12/2312022 200-1040556 850.00 <br />PRECISE Summary Total 850.00 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100469 STREICHER'S POLICE PV 116732 001 00999 12/16/2022 11606020 <br />EQUIPMENT <br />850.00 <br />55.98 <br />STREICHER'S POLICE EQUIPMENT Summary Total 55.98 <br />10911 WEST HWY 55 PV 116733 001 00999 12/15/2022 11605883 35.97 <br />MINNEAPOLIS MN 55441 Summary Total 35.97 <br />Payment Amount 91.95 <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />c( <br />'50 I () <br />Ro <br />43,550.19 <br />21 <br />