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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 12/31/2015 <br />Payee Stub .. Document ... , .. , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />680 COMMERCE DRIVE <br />SUITE 160 <br />WOODBURY MN 55125 <br />FEB 2015 SERVICES <br />FEB 2015 SERVICES <br />FEB 2015 SERVICES <br />100384 PLAISTED COMPANIES INC ROAD SALT/SAND <br />PV 75827 003 09601 3/7/2015 150246 223.99 <br />PV 75827 004 09601 3/7/2015 150246 168.00 <br />PV 75827 005 09601 3/7/2015 150246 223.99 <br />Summary Total <br />Payment Amount <br />1,119.96 <br />1,119.96 <br />PV 75828 001 09101 2/28/2015 57778 1,950.89 <br />PLAISTED COMPANIES INC Summary Total 1,950.89 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 1,950.89 <br />111488 POPP.COM INC FEB 2015 SERVICES PV 75830 001 09101 2/28/2015 992247486 110,05 <br />POPP.COM INC FEB 2015 SERVICES PV 75830 002 09101 2/28/2015 992247486 38,52 <br />620 MENDELSSOHN AVENUE FEB 2015 SERVICES PV 75830 003 09101 2/28/2015 992247486 33.01 <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 FEB 2015 SERVICES PV 75830 004 09101 2/28/2015 992247486 1$7.08 <br />FEB 2015 SERVICES PV 75830 005 09101 2/28/2015 992247486 33.01 <br />FEB 2015 SERVICES PV 75830 006 09101 2/28/2015 992247486 93.54 <br />FEB 2015 SERVICES PV 75830 007 09101 2/28/2015 992247486 38.52 <br />FEB 2015 SERVICES PV 75830 008 09101 2/28/2015 992247486 80.13 <br />FEB 2015 SERVICES PV 75830 009 09101 2/28/2015 992247486 84.63 <br />FEB 2015 SERVICES PV 75830 010 09101 2/28/2015 992247486 103.84 <br />FEB 2015 SERVICES PV 75830 011 09101 2/28/2015 992247486 61.85 <br />Summary Total 864.18 <br />Payment Amount 864.18 <br />113444 PRECISE FINASSY/ANTENNA PV 75883 001 09101 3/11/2015 IN200-1004732 1,032.38 <br />PRECISE Summary Total 1,032.38 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 1,032.38 <br />114471 PROFESSIONAL RAMP PLOWING PV 75831 001 09240 3/1/2015 60 5,094.00 <br />MAINTENANCE SERVICES <br />PROFESSIONAL MAINTENANCE SERVICES Summary Total 5,094.00 <br />17940 BAUGH STREET NW <br />RAMSEY MN 55303 <br />