Laserfiche WebLink
•as <br />0 oo • z <br />M 3 <br />M <br />• <br />• <br />a <br />o <br />N O <br />d <br />0 <br />. E <br />• <br />. z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />07 <br />0 <br />N <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />c c <br />O U 3, <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />100384 PLAISTED COMPANIES <br />0 <br />z <br />113'114 PRECISE <br />121170 RIDGEWAYAND <br />o 0 COCCr) O O <br />O O O 0 0) l0 N N .4 0 0 v0.. <br />�- 00 N O 0 M M N O 0 M <br />C C O 6 o M M r (O (D r. N (V <br />@ M N N N NE <br />O ` < •- •-- .- <br />E <br />d Q <br />N <br />1] <br />E <br />z <br />• <br />.v <br />.a <br />.0 <br />• <br />• <br />.d <br />E <br />z <br />co <br />.a <br />. E <br />Z <br />2/26/2026 2577737 <br />136846 001 00999 <br />Summary Total <br />Payment Amount <br />PV 136855 001 00999 2/25/2026 260168 <br />INV #260168 <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />136815 001 00999 2/13/2026 92666 <br />a <br />100384 PLAISTED COMPANIES INC <br />Summary Total <br />11555 - 205TH AVENUE NW <br />PO BOX 332 <br />ELK RIVER MN 55330 <br />PV 136802 001 00999 2/19/2026 IN200-2011162 <br />113444 PRECISE <br />Summary Total <br />SAVAGE MN 55378 <br />Payment Amount <br />121170 RIDGEWAYAND ASSOCIATES <br />ASSOCIATES <br />