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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 />ST PAUL MN 55164-0591 Summary Total 1,500.00 <br />RE FLAHERTY & PV 67282 001 09214 4/24/2013 519507 1,026.70 <br />COLLINS <br />Summary Total 1,026.70 <br />112966 CENTENNIAL FIRE <br />DISTRICT <br />CENTENNIAL FIRE DISTRICT <br />7741 LAKE DRIVE <br />LINO LAKES MN 55014 <br />FIRST RESP/ CPR <br />TRAINING <br />Payment Amount <br />PV 67189 001 09101 4/12/2013 10-64 <br />Summary Total <br />2,926.70 <br />585.00 <br />585.00 <br />Payment Amount 585.00 <br />106670 CENTRAL POWER MISC PARTS PV 67241 001 09101 4/24/2013 277417 71,18 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 71.18 <br />3801 THURSTON AVENUE SHOCK DAMPER PV 67308 001 09101 4/25/2013 278509 152,68 <br />ANOKA MN 55303 Summary Total 152.68 <br />Payment Amount 223.86 <br />111496CENTRALTURFAND MISC SUPPLIES PV 67186 001 09101 4/18/2013 6029276-00 99.85 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 99.85 <br />8 WILLIAMS STREET MISC PARTS PV 67187 001 09101 4/18/2013 6029275-00 1,713.89 <br />ELMSFORD NY 10523 Summary Total 1,713.89 <br />MISC SUPPLIES PV 67309 001 09101 4/30/2013 6029369-00 121.18 <br />Summary Total 121.18 <br />Payment Amount 1,934.92 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 67283 001 09101 4/30/2013 043013 62.79 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 62.79 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 62.79 <br />100116 CONNEXUS ENERGY CITY MISC ACCOUNTS PV 67242 001 09230 4/22/2013 759126-303107APR <br />13 <br />CONNEXUS ENERGY CITY MISC ACCOUNTS PV 67242 002 09230 4/22/2013 759126-303107APR <br />83.95 <br />1,757.16 <br />