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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />3285 <br />Create Payment Control Groups <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P 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 />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />6781 Hwy 10 Prop <br />Mgmt <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Summary Total <br />Payment Amount <br />PV . 109495 001 00999 9/28/2021 7859 <br />Summary Total <br />900.00 <br />900.00 <br />600.00 <br />600.00 <br />Payment Amount 600.00 <br />113737 RATWIK ROSZAK AND PV 109508 001 00999 9/1/2021 69512 3,215.00 <br />MALONEY PA <br />RATWIK ROSZAK AND MALONEY PA Summary Total 3,215.00 <br />444 CEDAR STREET SUITE PV 109509 001 00999 911/2021 69511 1,917.66 <br />2100 <br />ST PAUL MN 55101 <br />Summary Total <br />Payment Amount <br />1,917.66 <br />5,132.66 <br />100976 SHRED IT CUST 1000431929 PV 109466 001 00999 9/18/2021 8000021639 87.52 <br />SHRED IT USA MINNEAPOLIS Summary Total 87.52 <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />Payment Amount 87.52 <br />114269 SPEEDCUTTERS OUTDOOR PV 109484 001 00999 9/24/2021 13836 516.35 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 516.35 <br />19128 INDUSTRIAL BLV❑ PV 109485 001 00999 9/24/2021 13824 5,797.13 <br />NW <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />Summary Total <br />Payment Amount <br />5,797.13 <br />6,313.48 <br />PV 109518 001 00999 9/29/2021 11527055 1,057.62 <br />STREICHER'S POLICE EQUIPMENT Summary Total 1,057.62 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />1,057.62 <br />