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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3254 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />OERTEL ARCHITECTS LTD Summary Total <br />1795 ST CLAIR AVENUE <br />ST PAUL MN 55105 <br />Payment Amount <br />110480 OPUS 21 MANAGEMENT PV 108534 001 00999 8/7/2021 210755 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SOLUTIONS Summary Total <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />112824 PARKPLACE STUDIO <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />13,634.40 <br />13,634.40 <br />13,556.69 <br />13,556.69 <br />13,556.69 <br />PV 108471 001 00999 7/31/2021 7/31/2021 540.00 <br />Summary Total <br />Payment Amount <br />PV 108484 001 00999 8/1/2021 255102 <br />Summary Total <br />Payment Amount <br />540.00 <br />540.00 <br />200.00 <br />200.00 <br />200.00 <br />PV 108474 001 00999 7/31/2021 992687350 757.18 <br />Summary Total <br />Payment Amount <br />PV 108517 001 00999 7/31/2021 7759 <br />Summary Total <br />Payment Amount <br />757.18 <br />757.18 <br />600.00 <br />600.00 <br />600.00 <br />116092 ROADKILL ANIMAL CONTROL JULY SERVICE PV 108598 001 00999 8/10/2021 08/10/2021 279.00 <br />