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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 12/31/2014 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 97.00 <br />114205 PINE HEIGHTS <br />ENTERPRISE, LTD <br />SEPT 2014- <br />INSPECTIONS <br />PV 73901 001 09101 9/29/2014 092914 1,335.40 <br />PINE HEIGHTS ENTERPRISE, LTD Summary Total 1,335.40 <br />14800 EVERGREEN ST NW <br />ANDOVER MN 55304 <br />Payment Amount 1,335.40 <br />111368 POLLARDWATER.COM MISC TOOLS PV 73902 001 09601 9/25/2014 1391586 156.14 <br />POLLARDWATER.COM Summary Total 156.14 <br />200 ATLANTIC AVENUE <br />NEW HYDE PARK NY 11040 <br />Payment Amount 156.14 <br />113444 PRECISE AUG 2014 BILLING PV 73903 001 09101 9/24/2014 200-1003284 138.57 <br />PRECISE Summary Total 138.57 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL KEYPAD LOCK/KEYS <br />PROPERTIES INC <br />PREMIER COMMERCIAL PROPERTIES INC <br />6897 139TH LANE NW SEPT 2014 SERVICES <br />RAMSEY MN 55303 SEPT 2014 SERVICES <br />SEPT 2014 SERVICES <br />Payment Amount 138.57 <br />PV 73746 001 09410 9/12/2014 4083 53.31 <br />Summary Total 53.31 <br />PV 73938 001 09410 9/30/2014 4086 200.00 <br />PV 73938 002 09410 9/30/2014 4086 200.00 <br />PV 73938 003 09410 9/30/2014 4086 200.00 <br />Summary Total 600.00 <br />Payment Amount 653.31 <br />113737 RATWIK,ROSZAKAND AUGUST 2014 SERVICES PV 73805 001 09468 9/1/2014 55264 116.00 <br />MALONEY, PA <br />RATWIK,ROSZAKAND AUGUST 2014 SERVICES PV 73805 002 09468 9/1/2014 55264 116.00 <br />MALONEY, PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />RETAINER AUG 2014 <br />RETAINER AUG 2014 <br />Summary Total 232.00 <br />PV 73806 001 09497 9/1/2014 55263 120.00 <br />PV 73806 002 09497 9/1/2014 55263 3,880.00 <br />Summary Total <br />Payment Amount <br />4,000.00 <br />4,232.00 <br />