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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />. Payee Stub <br />Number Name / Mailing Address Message <br />31646 128TH STREET RE: SUNFISH LK PRK <br />PRINCETON MN 55371 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />OCT 2017 <br />LEASE FEE 6701 HWY <br />10 CHURCH <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW OCT 17 HWY 10 <br />#200 MANAGEMENT <br />COON RAPIDS MN 55433 OCT 17 HWY 10 <br />MANAGEMENT <br />OCT 17 HWY 10 <br />MANAGEMENT <br />OCT 17 HWY 10 <br />MANAGEMENT <br />114682 PRO TEC DESIGN INC <br />PRO TEC DESIGN INC <br />5929 BAKER ROAD SUITE <br />400 <br />MINNETONKA MN 55345 <br />100413 RANDALL GOODRICH AND <br />HMG PLC <br />CRAIGSLIST CAMERA <br />ADDITION <br />CRAIGSLIST CAM ADD - <br />LABOR <br />PROSECUTION OCT 17 <br />RANDALL GOODRICH AND HAAG PLC <br />2140 FOURTH AVENUE NORTH <br />,ANOKA MN 55303 <br />. . Document ....... Due <br />Ty Number Itm Co Date <br />PV 88900 001 09101 10/20/2017 9577 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 89017 001 09101 10/30/2017 IN200-1014583 <br />Summary Total <br />Payment Amount <br />PV 88857 001 09410 10/6/2017 5509 <br />Summary Total <br />PV 89018 001 09410 10/31/2017 5525 <br />PV 89018 002 09410 10/31/2017 5525 <br />PV 89018 003 09410 10/31/2017 5525 <br />PV 89018 004 09410 10/31/2017 5525 <br />Summary Total <br />Payment Amount <br />PV 88858 001 09101 10/13/2017 82368 <br />Summary Total <br />PV 88859 001 09101 10/13/2017 82369 <br />Summary Total <br />Payment Amount <br />PV 88860 001 09101 10/17/2017 101717 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />928.75 <br />928.75 <br />1,203.75 <br />508.04 <br />508.04 <br />508.04 <br />3,503.09 <br />3,503.09 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />4,303.09 <br />1,202.35 <br />1,202.35 <br />880.00 <br />880.00 <br />2,082.35 <br />3,037.00 <br />3,037.00 <br />3,037.00 <br />111839 REGENTS OF THE RESILIENT COM PV 88867 001 09101 10/17/2017 2010545885 40,000.00 <br />