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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 1,500.00 <br />113450 PINTO PROPERTIES <br />REFUND ERO ESC 5746 <br />152ND WAY <br />Payment Amount 11,000.00 <br />PV 68570 001 09804 8/7/2013 113313 1,500,00 <br />PINTO PROPERTIES Summary Total 1,500,00 <br />14416 IODINE STREET NW LAND ESC 5745 152ND PV 68571 001 09252 8/7/2013 080713 5,000.00 <br />WAY <br />ANOKA MN 55303 <br />Summary Total 5,000.00 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS WORK AT THE DRAW PV 68439 001 09605 7/11/2013 0025590 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />6,500.00 <br />351.47 <br />351.47 <br />Payment Amount 351.47 <br />113444 PRECISE JUNE 2013 SERVICE PV 68572 001 09101 7/15/2013 307341 160.67 <br />PRECISE Summary Total 160.67 <br />501 EASTCLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />LEASE FEE- 6701 <br />HIGHWAY 10 <br />Payment Amount 160.67 <br />PV 58537 001 09410 7/31/2013 3661 273.00 <br />PREMIER COMMERCIAL PROPERTIES INC Summary Tolal 273.00 <br />6897 139TH LANE NW JULY 2013 FEES PV 68538 001 09410 7/31/2013 3641 200.00 <br />RAMSEY MN 55303 JULY 2013 FEES PV 68538 002 09410 7/31/2013 3641 200.00 <br />JULY 2013 FEES PV 68538 003 09410 7/31/2013 3641 200,00 <br />107573 PUBLIC AGENCY TRAINING R. WEBB TRAINING <br />COUNCIL 8/7-9/2013 <br />PUBLIC AGENCY TRAINING COUNCIL <br />5235 DECATUR BLVD <br />INDIANAPOLIS IN 46241 <br />Summary Total <br />Payment Amount <br />PV 68386 001 09101 7/12/2013 167767 <br />Summary Total <br />600.00 <br />873.00 <br />295.00 <br />295,00 <br />Payment Amount <br />295.00 <br />