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R04570 CITY OF RAMSEY <br /> Create Payment Control Croups <br /> Payment Group Control Number 3440 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 12/3112022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. , . . Due Invoice Payment <br /> Number Name t Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 103975 BROZAK,LUANN L Brozak 06122 PV 114012 001 00999 6/23/2022 1018 6,288.00 <br /> July/Aug RR <br /> LUANN BROZAK Summary Total 6,288.00 <br /> 18790 GARNET STREET NW <br /> ANOKA MN 55303 <br /> Payment Amount 6,288.00 <br /> 118550 CBIZ INVESTMENT FA-54521 PV 113889 001 00999 3/31/2022 15285 48.06 <br /> ADVISORY SERVICES LLC <br /> CBIZ INVESTMENT ADVISORY SERVICES LLC Summary Total 48.06 <br /> P O BOX 645547 <br /> CINCINNATI OH 45264-5547 <br /> Payment Amount 48.06 <br /> 116197 CINTAS CORPORATION PAYER#12455017 PV 114016 001 00999 6/24/2022 4123410965 42.70 <br /> CINTAS CORPORATION Summary Total 42.70 <br /> CINTAS LOC#4K <br /> P O BOX 650838 <br /> DALLAS TX 75265-0838 <br /> Payment Amount 42.70 <br /> 115896 GIVIGPLUS INC PV 114047 001 00999 6/28/2022 #230439 2,500.00 <br /> CIVIC PLUS Summary Total 2,500.00 <br /> P O BOX 1572 <br /> MANHATTAN KS 66505 <br /> Payment Amount 2,500.00 <br /> i <br /> 100134 CUTTER SALES INC PV 114019 001 00999 6/24/2022 158472 151.49 <br /> CUTTER SALES INC Summary Total 151.49 <br /> I <br /> 8844 ZEALAND AVENUE NORTH <br /> BROOKLYN PARK MN 55445 <br /> Payment Amount 151.49 <br /> l <br /> 113306 DEFINITIVE TECHNOLOGY PV 113997 001 00999 6/2212022 INV238424 370.25 <br /> SOLUTIONS INC <br /> DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 370.25 <br /> 9401 JAMES AVENUE SOUTH SUITE 162 <br />