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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 12/31/2018 <br />Payee <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TRACY MN 56175 <br />100384 PLAISTED COMPANIES INC ICE CONTROL SAND <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />PaymentAmount <br />PV 90192 001 09101 1/31/2018 13964 <br />Summary Total <br />343.25 <br />1,672.44 <br />1,672.44 <br />Payment Amount 1,672.44 <br />113444 PRECISE DEC 2017 SERVICE PV 90147 001 09101 1/29/2018 IN200-1015752 720.59 <br />PRECISE Summary Total 720.59 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 720.59 <br />107978 PREMIER COMMERCIAL HIWAY 10 MANAGEMENT PV 90148 001 09410 12/31/2017 5603 200.00 <br />PROPERTIES INC DEC 17 <br />PREMIER COMMERCIAL HIWAY 10 MANAGEMENT PV 90148 002 09410 12/31/2017 5603 200.00 <br />PROPERTIES INC DEC 17 <br />299 COON RAPIDS BLVD NW HIWAY 10 MANAGEMENT PV 90148 003 09410 12/31/2017 5603 200.00 <br />#200 DEC 17 <br />COON RAPIDS MN 55433 HIWAY 10 MANAGEMENT PV 90148 004 09410 12/31/2017 5603 200.00 <br />DEC 17 <br />Summary Total 800.00 <br />JAN 18 HWY 10 PV 90225 001 09410 1/31/2018 5638 200.00 <br />MANAGEMENT <br />JAN 18 HWY 10 PV 90225 002 09410 1/31/2018 5638 200.00 <br />MANAGEMENT <br />JAN 18 HWY 10 PV 90225 003 09410 1/31/2018 5638 200.00 <br />MANAGEMENT <br />JAN 18 HWY 10 PV 90225 004 09410 1/31/2018 5638 200.00 <br />MANAGEMENT <br />116092 ROADKILL ANIMAL CONTROL JAN 2018 SERVICE <br />Summary Total 800.00 <br />Payment Amount 1,600.00 <br />PV 90193 001 09101 2/5/2018 020518 186.00 <br />ROADKILL ANIMAL CONTROL Summary Total 186.00 <br />520 HAROLD DRIVE <br />