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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator JLIPSKI <br />Payment Instrument T /VP ACH Payment <br />Pay Through Date 12/31/2021 <br />3241 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />Payee Stub . . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100384 PLAISTED COMPANIES INC BLACK DIRT <br />PLAISTED COMPANIES INC BLACK DIRT <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />PV 108027 001 09101 6/30/2021 45188 <br />PV 108027 002 09101 6/30/2021 45188 <br />Summary Total <br />Payment Amount <br />200.00 <br />693.75 <br />693.75 <br />1,387.50 <br />1,387.50 <br />107978 PREMIER COMMERCIAL HIGHWAY 10 MANAG. PV 108028 001 09410 6/30/2021 7712 200.00 <br />PROPERTIES INC JUNE 2021 <br />PREMIER COMMERCIAL HIGHWAY 10 MANAG. PV 108028 002 09410 6/30/2021 7712 200.00 <br />PROPERTIES INC JUNE 2021 <br />299 COON RAPIDS BLVD NW HIGHWAY 10 MANAG. PV 108028 003 09410 6/30/2021 7712. 200.00 <br />#200 JUNE 2021 <br />COON RAPIDS MN 55433 Summary Total 600.00 <br />Payment Amount 600.00 <br />115381 RUMRIVER ART CENTER DEMO- ELMCREST ART PV 108118 001 09101 7/14/2021 1215223 <br />FAIR <br />RUMRIVER ART CENTER Summary Total <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount <br />114269 SPEEDCUTTERS OUTDOOR TURF CARE JUNE 21- PV 108029 001 09101 6/24/2021 13466 <br />MAINTENANCE LLC FF1 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total <br />18523 OLSON STREET NW TURF CARE MISC SITES PV 108030 001 09101 6/24/2021 13454 <br />JUNE 21 <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />Summary Total <br />Payment Amount <br />630.00 <br />630.00 <br />630.00 <br />516.35 <br />516.35 <br />7,900.89 <br />7,900.89 <br />8,417.24 <br />K. LATARTE- PV 108068 001 09101 6/29/2021 11510862 744.00 <br />BALLISTIC PLATES <br />STREICHER'S POLICE EQUIPMENT Summary Total 744.00 <br />10911 WEST HWY 55. <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />744.00 <br />