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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />SUPER AMERICA SURVEY PV 66718 001 09468 2/7/2012 20546 <br />Summary Total <br />F AND C ALTA PV 66719 001 09214 4/25/2011 20081 <br />Summary Total <br />F AND C ALTA PV 66720 001 09214 6/28/2012 20773 <br />Summary Total <br />Payment Amount <br />1,983.57 <br />3,600.00 <br />3,600.00 <br />1,500.00 <br />1,500.00 <br />974.31 <br />974.31 <br />14,870.05 <br />106557 LYNN AND ASSOCIATES LOGG PEER GROUP- K. PV 66721 001 09101 3/1/2013 030113 980.00 <br />ULRICH <br />LYNN AND ASSOCIATES Summary Total 980.00 <br />5435 WEDGEWOOD DRIVE <br />SHOREWOOD MN 55331 <br />Payment Amount 980.00 <br />100270 MACQUEEN EQUIPMENT INC BLADES PV 66745 001 09101 3/7/2013 2131639 303.78 <br />MACQUEEN EQUIPMENT INC Summary Total 303.78 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount <br />100285 MET COUNCIL WASTE WATER APRIL PV 66675 001 09602 3/5/2013 0001011605 <br />ENVIRONMENTAL SRV 2013 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />SDS-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />100287 METRO FIRE INC <br />Payment Amount <br />MISC FD PV 66673 001 09101 3/7/2013 46649 <br />303.78 <br />48,695.99 <br />48,695.99 <br />48,695.99 <br />96.97 <br />METRO FIRE INC Summary Total 96.97 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />100328 MN DEPT OF HEALTH WATER CERT FOR J. ERICKSON <br />Payment Amount 96.97 <br />PV 66676 001 09601 3/14/2013 031413 23.00 <br />