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S <br /> I <br /> I <br /> E <br /> t <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> F <br /> Version LOGIS004V k <br /> k <br /> r <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> I I . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Inn Co Date Number Amount <br /> PHASOR ELECTRIC COMPANY REPLACE LIGHTS PV 84419 002 09101 11/29/2016 044817 194.00 11, <br /> k' <br /> 2160 108TH LANE NE Summary Total 221,90 <br /> BLAINE MN 55449 <br /> Payment Amount 221.90 <br /> 106216 PIONEER RIM AND WHEEL LIGHTING PV 84293 001 09101 11/22/2016 1-358289 102.13 <br /> CO <br /> PIONEER RIM AND WHEEL CO Summary Total 102.13 F <br /> 2500 KENNEDY ST NE <br /> MINNEAPOLIS MN 55413 <br /> Payment Amount 102.13 <br /> 111368 POLLARDWATER.COM MISC PARTS PV 84187 001 09605 11/8/2016 0058363 192.68 <br /> 'r <br /> POLLARDWATER.CONI Summary Total 192.68 <br /> 200 ATLANTIC AVENUE <br /> NEW HYDE PARK NY 11040 <br /> Payment Amount 192,68 <br /> 113444 PRECISE OCT 16 SERVICE PV 84294 001 09101 11/28/2016 200.101868 481.45 <br /> PRECISE Summary Total 481.45 <br /> j; <br /> 501 EAST CLIFF ROAD SIUTE 100 I <br /> BURNSVILLE MN 55337 <br /> Payment Amount 481.45 <br /> 107978 PREMIER COMMERCIAL EXTRA KEYS-PENCE PV 84295 001 09410 11/23/2016 5082 4.26 u` <br /> PROPERTIES INC 6701 HWY 10 R <br /> I, <br /> PREMIER COMMERCIAL PROPERTIES INC Summary Total 4.26 <br /> 6897 139TH LANE NW NOV 2016 SERVICES PV 84370 001 09410 11/30/2016 5069 200.00 ' <br /> RAMSEY MN 55303 NOV 2016 SERVICES PV 84370 002 09410 11/30/2016 5069 200.00 <br /> NOV 2016 SERVICES PV 84370 003 09410 11/30/2016 5069 200.00 <br /> NOV 2016 SERVICES PV 84370 004 09410 11/30/2016 5069 200.00 <br /> Summary Total 800.00 <br /> Payment Y 804.26 jr <br /> 4i <br /> 112959 PREMIUM WATERS INC FD WATER PV 84420 001 09101 11/30/2016 621331-11-16 18.18 <br /> k <br /> PREMIUM WATERS INC Summary Total18.18 ss; <br /> P 0 BOX 9128 FD WATER PV 84421 001 09101 11/30/2016 621332-11-16 23.09 <br /> MINNEAPOLIS MN 55480-9128 Summary Total 23.09 <br /> Payment Amount 41,27 <br /> j? <br /> g <br />