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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version . LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document .... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />JAN 16 SERVICE PV 80326 010 09101 1/31/2016 992318011 104.84 <br />JAN 16 SERVICE PV 80326 011 09101 1/31/2016 992318011 62.43 <br />Summary Total <br />Payment Amount <br />869.60 <br />869.60 <br />113444 PRECISE JAN 16 SERVICE PV 80327 001 09101 1/29/2016 IN200-1007646 500.57 <br />PRECISE Summary Total 500.57 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 500.57 <br />107978 PREMIER COMMERCIAL " JAN 16 HIGHWAY 10 PV 80247 001 09410 1/31/2016 4692 200.00 <br />PROPERTIES INC MANAGE. <br />PREMIER COMMERCIAL JAN 16 HIGHWAY 10 PV 80247 002 09410 1/31/2016 4692 200.00 <br />PROPERTIES INC MANAGE. <br />6897 139TH LANE NW JAN 16 HIGHWAY 10 PV 80247 003 09410 1/31/2016 4692 200.00 <br />MANAGE. <br />RAMSEY MN 55303 <br />100413 RANDALL, GOODRICH AND JAN/FEB 16 <br />HMG, P L .C. PROSECUTION BILLING <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 80352, 001 09101 2/12/2016 021216 <br />Summary Total <br />Payment Amount <br />100421 REGALAWARDSAND D. KAPLER RETIREMENT PV 80353 001 09101 2/11/2016 16421 <br />TROPHIES PLAQUE <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />600.00 <br />600.00 <br />2,833.00 <br />2,833.00 <br />2,833.00 <br />75,00 <br />75.00 <br />75.00 <br />PV 80328 001 09101 1/31/2016 CN02064643 104.69 <br />SAFETY KLEEN CORPORATION Summary Total 104.69 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />104.69 <br />