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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 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 236.49 <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />236.49 <br />110480 OPUS 21 MANAGEMENT APRIL 2017 SERVICE PV 86461 001 09601 5/9/2017 170437 2,997.44 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT APRIL 2017 SERVICE PV 86461 002 09601 5/9/2017 170437 2,997.44 <br />SOLUTIONS <br />680 COMMERCE DRIVE APRIL 2017 SERVICE PV 86461 003 09601 5/9/2017 170437 2,997.44 <br />SUITE 160 <br />WOODBURY MN 55125 APRIL 2017 SERVICE PV 86461 004 09601 5/9/2017 170437 2,997.44 <br />APRIL 2017 SERVICE PV 86461 005 09601 5/9/2017 170437 2,997.44 <br />100384 PLAISTED COMPANIES INC BLACK DIRT <br />Summary Total 14,987.20 <br />Payment Amount 14,987.20 <br />PV 86402 001 09101 4/30/2017 7806 498.75 <br />PLAISTED COMPANIES INC Summary Total 498.75 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />APRIL 2017 SERVICE <br />112959 PREMIUM WATERS INC FIRE STATION - WATER <br />PaymentAmount <br />PV 86403 001 09101 4/30/2017 992410949 <br />PV 86403 002 09101 4/30/2017 992410949 <br />PV 86403 003 09101 4/30/2017 992410949 <br />PV 86403 004 09101 4/30/2017 992410949 <br />PV 86403 005 09101 4/30/2017 992410949 <br />PV 86403 006 09101 4/30/2017 992410949 <br />PV 86403 007 09101 4/30/2017 992410949 <br />PV 86403 008 09101 4/30/2017 992410949 <br />PV 86403 009 09101 4/30/2017 992410949 <br />PV 86403 010 09101 4/30/2017 992410949 <br />PV 86403 011 09101 4/30/2017 992410949 <br />Summary Total <br />Payment Amount <br />498.75 <br />110.56 <br />38.69 <br />33.17 <br />187.95 <br />33.17 <br />93.97 <br />38.69 <br />108.23 <br />86.33 <br />105.96 <br />57.52 <br />894.24 <br />894.24 <br />PV 86404 001 09101 4/30/2017 621331-04-17 29.64 <br />PREMIUM WATERS INC Summary Total 29.64 <br />P 0 BOX 9128 FIRE STATION- WATER PV 86405 001 09101 4/30/2017 621332-04-17 8.00 <br />