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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 />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 136.80 <br />12001 RIVERWOOD DRIVE MISC BULBS PV 66682 001 09101 2/26/2013 74344 14.96 <br />BURNSVILLE MN 55337 Summary Total 14.96 <br />MISC SUPPLIES PV 66723 001 09101 3/4/2013 74429 40.61 <br />MISC SUPPLIES <br />Summary Total 40.61 <br />PV 66724 001 09240 3/11/2013 74533 636.55 <br />Summary Total 636.55 <br />Payment Amount 828.92 <br />100890 PLEAA CONF- J. WIEMANN PV 66684 001 09101 3/4/2013 030413 75,00 <br />PLEAA Summary Total 75.00 <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />875 OLD HIGHWAY 8.NW <br />NEW BRIGHTON MN 55112 <br />111488 POPP.COM INC <br />POPP.COM INC <br />P0BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />FEB 2013 BILLING <br />112959 PREMIUM WATERS INC WATER- FD <br />PREMIUM WATERS INC <br />P0BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />Payment Amount 75.00 <br />PV 66725 001 09101 2/28/2013 992090794 <br />PV 66725 002 09101 2/28/2013 992090794 <br />PV 66725 003 09101 2/28/2013 992090794 <br />PV 66725 004 09101 2/28/2013 992090794 <br />PV 66725 005 09101 2/28/2013 992090794 <br />PV 66725 006 09101 2/28/2013 992090794 <br />PV 66725 007 09101 2/28/2013 992090794 <br />PV 66725 008 09101 2/28/2013 992090794 <br />PV 66725 009 09101 2/28/2013 992090794 <br />PV 66725 010 09101 2/28/2013 992090794 <br />PV 66725 011 09101 2/28/2013 992090794 <br />PV 66725 012 09101 2/28/2013 992090794 <br />111.89 <br />39.96 <br />31.97 <br />231.78 <br />47.95 <br />55.95 <br />31.97 <br />8.00 <br />85.33 <br />90.09 <br />110.60 <br />61.74 <br />Summary Total 907.23 <br />Payment Amount 907.23 <br />PV 66685 001 09101 2/28/2013 621332-02-13 <br />Summary Total <br />Payment Amount <br />5.88 <br />5.88 <br />5.88 <br />100422 REGISTERED ABSTRACTERS OUTLOT A- TOOTH ' <br />PV 66686 001 09497 3/7/2013 A13-03031 150.00 <br />