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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3075 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112824 PARKPLACE STUDIO PD HEAD SHOTS/GROUPS PV 102832 001 09101 7/14/2020 071420 395.00 <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />112421 PERRILL ROW WAY WEB-AUG <br />2020 <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Summary Total <br />Payment Amount <br />395.00 <br />395.00 <br />PV 102944 001 09101 8/1/2020 252055 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />113444 PRECISE JULY 2020 SERVICE PV 102945 001 09101 7/28/2020 200-1026720 875.00 <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Summary Total <br />Payment Amount <br />875.00 <br />875.00 <br />107978 PREMIER COMMERCIAL JUNE 2020 HI WAY 10 PV 102867 001 09410 6/30/2020 7049 200.00 <br />PROPERTIES INC MANAGE. <br />PREMIER COMMERCIAL JUNE 2020 HI WAY 10 PV 102867 002 09410 6/30/2020 7049 200.00 <br />PROPERTIES INC MANAGE. <br />299 COON RAPIDS BLVD NW JUNE 2020 HI WAY 10 PV 102867 003 09410 6/30/2020 7049 200.00 <br />#200 MANAGE. <br />COON RAPIDS MN 55433 Summary Total 600.00 <br />Payment Amount 600.00 <br />113737 RATWIK ROSZAKAND JUNE 2020 SERVICES PV 102868 001 09410 6/30/2020 67013 348.00 <br />MALONEY PA <br />RATWIK ROSZAKAND JUNE 2020 SERVICES PV 102868 002 09410 6/30/2020 67013 855.50 <br />MALONEY PA <br />300 U.S. TRUST BUILDING Summary Total 1,203.50 <br />730 SECOND AVENUE SOUTH JUNE 2020 RETAINER PV 102869 001 09101 6/30/2020 67014 3,215.00 <br />MINNEAPOLIS MN 55402 Summary Total 3,215.00 <br />Payment Amount 4,418.50 <br />100976 SHRED IT JUNE 2020 SERVICE <br />PV 102835 001 09101 7/15/2020 8180111037 74.76 <br />