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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2984 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112824 PARKPLACE STUDIO FIRE DEPT PICTURES PV 100164 001 09101 1/7/2020 010720 438.00 <br />PARKPLACE STUDIO Summary Total 438.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303' <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />DEC 19 SERVICE <br />Payment Amount <br />PV 100224 001 09101 12/31/2019 992592466 <br />PV 100224 002 09101 12/31/2019 992592466 <br />PV 100224 003 09101 12/31/2019 992592466 <br />PV 100224 004 09101 12/31/2019 992592466 <br />PV 100224 005 09101 12/31/2019 992592466 <br />PV 100224 006 09101 12/31/2019 992592466 <br />PV 100224 007 09101 12/31/2019 992592466 <br />PV 100224 008 09101 12/31/2019 992592466 <br />PV 100224 009 09101 12/31/2019 992592466 <br />PV 100224 010 09101 12/31/2019 992592466 <br />PV 100224 011 09101 12/31/2019 992592466 <br />438.00 <br />82.64 <br />36.73 <br />45.91 <br />174.46 <br />27.55 <br />105.60 <br />41.32 <br />110.67 <br />88.47 <br />108.24 <br />58.98 <br />Summary Total 880.57 <br />Payment Amount 880.57 <br />107978 PREMIER COMMERCIAL DEC 2019 HIWAY 10 PV 100225 001 09410 12/31/2019 6752 200.00 <br />PROPERTIES INC MANAGE. <br />PREMIER COMMERCIAL DEC 2019 HIWAY 10 PV 100225 002 09410 12/31/2019 6752 200.00 <br />PROPERTIES INC MANAGE. <br />299 COON RAPIDS BLVD NW DEC 2019 HIWAY 10 PV 100225 003 09410 12/31/2019 6752 200.00 <br />#200 MANAGE. <br />COON RAPIDS MN 55433 DEC 2019 HIWAY 10 PV 100225 004 09410 12/31/2019 6752 200.00 <br />MANAGE. <br />Summary Total <br />Payment Amount <br />100485 TIMESAVER OFF SITE DEC 19 MEETING PV 100228 001 09101 12/25/2019 M25355 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />106351 WATER LABORATORIES, INC WATER TESTING DEC 19 PV 100230 001 09601 1/7/2020 7774 <br />800.00 <br />800.00 <br />145.00 <br />145.00 <br />