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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3333 <br />999.1010 CASH IN BANK 00002224 <br />Version LCGIS004V <br />Originator TOAKES <br />Payment Instrument T AIP 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 />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />6701 Hwy 10 Prop <br />Mgmt <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />898.17 <br />PV 110571 001 00999 12/1/2021 256075 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 110762 001 00999 12/16/2021 200-1034253 19.77 <br />Summary Total <br />Payment Amount <br />PV 110 688 001 00999 12/7/2021 7976 <br />Summary Total <br />Payment Amount <br />110330 RESHETAR SYSTEM INC 15740 RAMSEY BLVD PV 110734 001 00999 12/16/2021 21-31271 <br />ABATEMENT <br />RESHETAR SYSTEM INC Summary Total <br />730 BUNKER LAKE BLVD NW <br />ANOKA MN 55303 <br />Payment Amount <br />113499 ROSENBAUER MINNESOTA CUST #101168 PV 110696 001 00999 12/10/2021 0000050416 <br />LLC <br />ROSENBAUER MINNESOTA LLC Summary Total <br />P 0 BOX 549 <br />5181 260TH STREET <br />WYOMING MN 55092 <br />Payment Amount <br />19.77 <br />19.77 <br />34.21 <br />34.21 <br />34.21 <br />640.00 <br />640.00 <br />640.00 <br />875.00 <br />875.00 <br />875.00 <br />100431 SAFETY KLEEN <br />CORPORATION <br />BILLING ACCT# PV 110764 001 00999 12/4/2021 CN13949136 110.97 <br />C123667 <br />