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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 />PREMIER COMMERCIAL HIWAY 10 DEC 18 <br />PROPERTIES INC MANAGEMENT <br />299 COON RAPIDS BLVD NW HIWAY 10 DEC 18 <br />#200 MANAGEMENT <br />COON RAPIDS MN 55433 HIWAY 10 DEC 18 <br />MANAGEMENT <br />PV 95178 002 09410 12/31/2018 6166 <br />PV 95178 003 09410 12/31/2018 6166 <br />PV 95178 004 09410 12/31/2018 6166 <br />Summary Total <br />Payment Amount <br />116744 RAIN MASTER EXTERIORS GUTTER EXT ELMCREST PV 95265 001 09101 1/23/2019 7219 <br />SEAMLESS GUTTERS <br />RAIN MASTER EXTERIORS SEAMLESS GUTTERS Summary Total <br />4409 MASON COURT NE <br />ST MICHAEL MN 55376 <br />Payment Amount <br />100413 RANDALL GOODRICH AND <br />HMG PLC <br />2018 PROSECUTION <br />SERVICE <br />200.00 <br />200.00 <br />200.00 <br />800.00 <br />800.00 <br />275.00 <br />275.00 <br />275.00 <br />PV 95290 001 09101 1/29/2019 012919 1,328.50 <br />RANDALL GOODRICH AND HAAG PLC Summary Total 1,328.50 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />111806 RAPID ELECTRIC REPAIR BOILER COILS <br />Payment Amount <br />1,328.50 <br />PV 95160 001 09101 1/3/2019 4378 1,323.88 <br />RAPID ELECTRIC Summary Total <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />Payment Amount <br />100421 REGAL AWARDS AND PLAQUE- J. JOHNS PV 95266 001 09101 1/29/2019 19868 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />115583 SANDARIN, BARBARA JAN 19 YOGA CLASSES <br />Payment Amount <br />1,323.88 <br />1,323.88 <br />62.00 <br />62.00 <br />62.00 <br />PV 95242 001 09101 1/22/2019 901 225.00 <br />BARBARA SANDARIN Summary Total 225.00 <br />1824 113TH LANE NW <br />