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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 Stub . . Document .......Due Invoice Payment <br />Number Name ',Mailing Address Message Ty Number Itm Co Date Number Amount <br />PREMIER COMMERCIAL PROPERTIES INC Summary Total 107.58 <br />299 COON RAPIDS BLVD NW#200 <br />COON RAPIDS MN 55433 <br />112959 PREMIUM WATERS INC FIRE- WATER <br />Payment Amount <br />107.58 <br />PV 90700 001 09101 2/28/2018 621331-02-18 61.29 <br />PREMIUM WATERS INC Summary Total 61.29 <br />P O BOX 9128 FEB 18 FIRE WATER PV 90742 001 09101 2/28/2018 621332-02-18 38.64 <br />MINNEAPOLIS MN 55480-9128 <br />Summary Total <br />Payment Amount <br />38.64 <br />99.93 <br />113737 RATWIK ROSZAKAND RETAINER FEB 18 PV 90743 001 09101 3/1/2018 61908 2,016.20 <br />MALONEY PA <br />RATWIK ROSZAKAND RETAINER FEB 18 PV 90743 002 09101 3/1/2018 61908 1,000.30 <br />MALONEY PA <br />300 U.S. TRUST BUILDING RETAINER FEB 18 PV 90743 003 09101 3/1/2018 61908 43,50 <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />FEB 18 SERVICES <br />FEB 18 SERVICES <br />116092 ROADKILL ANIMAL CONTROL FEB 18 1 DEER CALL <br />Summary Total 3,060.00 <br />PV 90744 001 09402 3/1/2018 61907 43.50 <br />PV 90744 002 09402 3/1/2018 61907 407.00 <br />Summary Total 450.50 <br />Payment Amount 3,510.50 <br />PV 90701 001 09101 3/7/2018 030718 93.00 <br />ROADKILL ANIMAL CONTROL Summary Total . 93.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />116182 SELLYS CUSTOM APPAREL T-SHIRTS FIRE DEPT. <br />LLC <br />Payment Amount <br />93.00 <br />PV 90641 001 09101 3/1/2018 CN06463995 110.97 <br />Summary Total 110.97 <br />Payment Amount 110.97 <br />PV 90702 001 09101 3/5/2018 911 123.00 <br />SELLYS CUSTOM APPAREL LLC Summary Total 123.00 <br />7585 WOODLAND TRAIL <br />