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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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7401 E RAMSEY PKWY PV 95274 001 09101 1/25/2019 724628 4TH QTR 18 113.14 <br />14779 ZEOLITE ST NW <br />16303 QUICKSILVER <br />IRRIG <br />14700 ERKIUM ST NW <br />14700 TOWN CENTER DR <br />NW <br />6860 RIVERDALE DR NW <br />161STAVE/URAN EAST <br />IRRIG <br />161STAVE/URAN WEST <br />IRRIG <br />Summary Total 113.14 <br />PV 95275 001 09101 1/25/2019 722164 4TH QTR 18 1.59 <br />Summary Total 1.59 <br />PV 95276 001 09101 1/25/2019 724931 4TH QTR 18 1.59 <br />Summary Total 1.59 <br />PV 95277 001 09101 1/25/2019 726294 4TH QTR 18 40.91 <br />Summary Total 40.91 <br />PV 95278 001 09101 1/25/2019 724470 4TH QTR 18 1.59 <br />Summary Total 1.59 <br />PV 95279 001 09101 1/25/2019 723960 4TH QTR 18 113.14 <br />Summary Total 113.14 <br />PV 95280 001 09101 1/25/2019 727918 4TH QTR 18 1.59 <br />Summary Total 1.59 <br />PV 95281 001 09101 1/25/2019 727919 4TH QTR 18 1.59 <br />Summary Total <br />1.59 <br />16303 QUICKSILVER ST PV 95282 001 09101 1/25/2019 724874 4TH QTR 18 127.91 <br />Summary Total <br />5650 ALPINE DR NW PV 95283 001 09101 1/25/2019 726528 4TH QTR 18 <br />Summary Total <br />15050 ARMSTRONG BLVD PV 95284 001 09101 1/25/2019 727978 4TH QTR 18 <br />Summary Total <br />6701 HWY 10 NW PV 95285 001 09410 1/25/2019 719019 4TH QTR 18 <br />Summary Total <br />Payment Amount <br />127.91 <br />315.86 <br />315.86 <br />522.21 <br />522.21 <br />113.14 <br />113.14 <br />1,664.73 <br />113910 CMDC OCT 18 -STONE BROOK PV 95286 001 09230 1/16/2019 20181106 2,500.00 <br />ACADEMY <br />CMDC Summary Total <br />1885 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />Payment Amount <br />107724 COMCAST SERVICE 3 MTHS FEB- PV 95295 001 09101 1/24/2019 012419 <br />2,500.00 <br />6.96 <br />APR 19 <br />