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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4018 <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 6/25/2025 <br />Page- 24 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />SOLUTIONS SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS Summary Total 544.57 <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount 544.57 <br />100384 PLAISTED COMPANIES INC PV 132094 001 00999 6/7/2025 83065 98.45 100384 PLAISTED COMPANIES <br />INC <br />PLAISTED COMPANIES INC Summary Total 98.45 <br />PO BOX 332 PV 132095 001 00999 6/5/2025 93671 182.94 <br />11555 - 205TH AVENUE NW Summary Total 182.94 <br />ELK RIVER MN 55330 <br />Payment Amount <br />281.39 <br />111488 POPP.COM INC PV 132000 001 00999 5/31/2025 992880219 176.47 111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Summary Total <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS PV 132052 001 00999 6/5/2025 INV-014546 <br />176.47 <br />176.47 <br />1,000.00 100393 PRAIRIE RESTORATION: <br />INC INC <br />PRAIRIE RESTORATIONS INC Summary Total 1,000.00 <br />31646 128TH STREET PV 132124 001 00999 6/6/2025 INV-014640 2,200.00 <br />PRINCETON MN 55371 Summary Total 2,200.00 <br />PV 132126 001 00999 6/6/2025 INV-014638 3,000.00 <br />