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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />113321 FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />3731 THURSTONAVENUE <br />ANOKA MN 55303 <br />GAS CAP 559/ GEN OIL <br />GAS CAP 559/ GEN OIL <br />BRAKES AND MISC <br />PV 67118 001 09101 4/16/2013 6-1322074 <br />PV 67118 002 09101 4/16/2013 6-1322074 <br />Summary Total <br />PV 67254 001 09101 4/23/2013 6-1322744 <br />14.76 <br />15.98 <br />30.74 <br />147.56 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />PO BOX 978 <br />VV1NONA MN 55987 <br />112020 FIELD LAW, P.A. <br />BRAKES AND MISC <br />MISC SUPPLIES/640 <br />MISC SUPPLIES/640 <br />MISC PARTS <br />MISC PARTS <br />RE CITY V, C. HAGEN <br />FIELD LAW, P.A. <br />2006 FIRST AVENUE NORTH SUITE 201 <br />ANOKA MN 55303 <br />100654 FRANKFURTH, TIMOTHY <br />TIMOTHY FRANKFURTH <br />7400 IVYSTONE AVENUE S <br />COTTAGE GROVE MN 55016 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />PO BOX 1450-NW 7536 <br />MINNEAPOLIS MN <br />55485-7536 <br />REIMB MEALS -TRAINING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FD MATS <br />FD MATS <br />PV 67254 002 09101 4/23/2013 6-1322744 <br />Summary Total <br />PV 67285 001 09101 5/1/2013 6-1323691 <br />PV 67285 002 09101 5/1/2013 6-1323691 <br />Summary Total <br />Payment Amount <br />PV 67119 001 09101 4/17/2013 MNTC897017 <br />Summary Total <br />PV 67255 001 09101 4/22/2013 MNTC897171 <br />Summary Total <br />Payment Amount <br />PV 67192 001 09101 4/16/2013 0313-35 <br />Summary Total <br />Payment Amount <br />PV 67121 001 09101 4/17/2013 041713 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />67122 001 09101 <br />67122 002 09101 <br />67122 003 09101 <br />67122 004 09101 <br />4/17/2013 <br />4/17/2013 <br />4/17/2013 <br />4/17/2013 <br />1006472435 <br />1006472435 <br />1006472435 <br />1006472435 <br />Summary Total <br />PV 67123 001 09101 4/17/2013 1006472433 <br />Summary Total <br />PV 67193 001 09101 4/24/2013 1006483831 <br />85.65 <br />233.21 <br />49.67 <br />20.39 <br />70.06 <br />334.01 <br />36.96 <br />36.96 <br />32.46 <br />32,46 <br />69,42 <br />1,224.50 <br />1,224.50 <br />1,224.50 <br />45.17 <br />45.17 <br />45.17 <br />84.00 <br />10.00 <br />129.26 <br />129.27 <br />352.53 <br />138.47 <br />138.47 <br />113.24 <br />