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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 />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVENUE <br />NORTH SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />NOV 17 SERVICE <br />Payment Amount <br />PV 89691 001 09101 11/30/2017 992452808 <br />PV 89691 002 09101 11/30/2017 992452808 <br />PV 89691 003 09101 11/30/2017 992452808 <br />PV 89691 004 09101 11/30/2017 992452808 <br />PV 89691 005 09101 11/30/2017 992452808 <br />PV 89691 006 09101 11/30/2017 992452808 <br />PV 89691 007 09101 11/30/2017 992452808 <br />PV 89691 008 09101 11/30/2017 992452808 <br />PV 89691 009 09101 11/30/2017 992452808 <br />PV 89691 010 09101 11/30/2017 992452808 <br />PV 89691 011 09101 11/30/2017 992452808 <br />Summary Total <br />Payment Amount <br />688.86 <br />119.21 <br />27.09 <br />32.51 <br />184.23 <br />32.51 <br />92.12 <br />37.93 <br />108.66 <br />86.67 <br />106.36 <br />57.78 <br />885.07 <br />885.07 <br />100393 PRAIRIE RESTORATIONS MONARCH TRAIL PREP. PV 89494 001 09270 11/30/2017 10095 1,365.00 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total 1,365.00 <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount 1,365.00 <br />112959 PREMIUM WATERS INC FD- BOTTLED WATER PV 89555 001 09101 11/30/2017 621331-11-17 52.74 <br />PREMIUM WATERS INC Summary Total 52.74 <br />P 0 BOX 9128 FD- BOTTLED WATER PV 89556 001 09101 11/30/2017 621332-11-17 49.74 <br />MINNEAPOLIS MN 55480-9128 Summary Total 49.74 <br />Payment Amount 102.48 <br />100403 QUICKSILVER EXPRESS RE: COMMERCIAL PV 89635 001 09804 11/30/2017 6564134 37.24 <br />COURIER PARTNERS <br />QUICKSILVER EXPRESS RE: COMMERCIAL PV 89635 002 09804 11/30/2017 6564134 60,12 <br />COURIER PARTNERS <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />100413 RANDALL GOODRICH AND NOV 17 PROSECUTION <br />HAAG PLC BILLING <br />Summary Total 97.36 <br />Payment Amount <br />97.36 <br />PV 89484 001 09101 12/7/2017 120717 2,833.00 <br />