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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3067 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />NORTH STAR TOWING INC Summary Total 115.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC BLACK DIRT PV 102592 001 09101 7/1/2020 38392 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />115.00 <br />623.75 <br />623.75 <br />623.75 <br />111368 POLLARDWATER METER PARTS PV 102623 001 09602 6/22/2020 0169408 237.56 <br />POLLARDWATER <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />100393 PRAIRIE RESTORATIONS RE: BROOKFIELD PARK <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />RE: RIVERS BEND PARK <br />RE: CENTRAL PARK <br />RE: THE DRAW <br />RE: ALPINE PARK <br />RE: MONARCH TRAIL <br />RE: SUNFISH LK PRK <br />Summary Total <br />Payment Amount <br />PV 102676 001 09101 7/16/2020 24306 <br />Summary Total <br />PV 102677 001 09101 7/16/2020 24295 <br />Summary Total <br />PV 102678 001 09101 7/16/2020 24300 <br />Summary Total <br />PV 102679 001 09101 7/16/2020 24292 <br />Summary Total <br />PV 102680 001 09101 7/16/2020 24298 <br />Summary Total <br />PV 102681 001 09101 7/17/2020 24336 <br />Summary Total <br />PV 102682 001 09101 7/16/2020 24311 <br />Summary Total <br />Payment Amount <br />237.56 <br />237.56 <br />247.75 <br />247.75 <br />562.39 <br />562.39 <br />312.00 <br />312.00 <br />566.41 <br />566.41 <br />405.66 <br />405.66 <br />1,402.50 <br />1,402.50 <br />614.38 <br />614.38 <br />4,111.09 <br />115671 RCM EQUIPMENT COMPANY RENT JULY RP006 <br />LLC UNIT/ EMT <br />PV 102648 001 09101 7/6/2020 3904 9,875,00 <br />