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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />19- 20 <br />CITIES DIGITAL INC <br />2000 O NEIL ROAD SUITE 150 <br />HUDSON WI 54016 <br />110734 CITY OF RAMSEY 14779 ZEOLITE NW <br />CITY OF RAMSEY <br />PO BOX 251100 <br />16303 QUICKSILVER <br />IRRIG <br />Summary Total <br />Payment Amount <br />6,423.00 <br />6,423.00 <br />PV 96488 001 09101 4/25/2019 1ST QTR 19 722164 1.59 <br />Summary Total <br />PV 96489 001 09101 4/25/2019 IST QTR 19 724931 <br />1.59 <br />1.59 <br />ST PAUL MN 55125-6100 Summary Total 1.59 <br />16303 QUICKSILVER PV 96490 001 09101 4/25/2019 1ST QTR 19 724874 132.14 <br />Summary Total <br />14700 ERKIUM ST PV 96491 001 09101 4/25/2019 1ST QTR 19 726294 <br />161STAVE/ URAN <br />IRRIG EAST <br />Summary Total <br />PV 96492 001 09101 4/25/2019 1ST QTR 19 727918 <br />Summary Total <br />161STAVE/URAN IRRIG PV 96493 001 09101 4/25/2019 1ST QTR 19 727919 <br />WEST <br />7401 E RAMSEY PKWY <br />Summary Total <br />PV 96494 001 09101 4/25/2019 . 1ST QTR 19 724628 <br />Summary Total <br />14700 TOWN CENTER DR PV 96495 001 09101 4/25/2019 1ST QTR 19 724470 <br />NW <br />132.14 <br />41.79 <br />41.79 <br />1.59 <br />1.59 <br />1.59 <br />1.59 <br />116.19 <br />116.19 <br />1.59 <br />Summary Total 1.59 <br />6860 RIVERDALE DR NW PV 96496 001 09101 4/25/2019 1ST QTR 19 723960 116.19 <br />Summary Total 116.19 <br />5650 ALPINE DR NW PV 96497 001 09101 4/25/2019 1ST QTR 19 726528 334.96 <br />Summary Total 334.96 <br />15050 ARMSTRONG BLVD PV 96498 001 09101 4/25/2019 1ST QTR 19 727978 563.55 <br />Summary Total 563.55 <br />6701 HWY 10 PV 96499 001 09410 4/25/2019 1ST QTR 19 719019 127.23 <br />Summary Total 127.23 <br />7650 SUNWOOD DR PV 96500 001 09240 4/25/2019 1ST QTR 19 116.19 <br />444931372 <br />Summary Total <br />7550 SUNWOOD DR PV 96501 001 09101 4/25/2019 1ST QTR 19 <br />116.19 <br />255.31 <br />