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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 />113618 HILL, SARA REIMB MAILBOX DAMAGE <br />PV 67196 001 09101 4/22/2013 042213 75.00 <br />SARA HILL Summary Total 75.00 <br />8346 174TH AVENUE NW <br />RAMSEY MN 55303 <br />-- F'aynlant Amuun <br />107478 INTELLIGENT PRODUCTS MITT MUTTS REFILLS PV 67287 001 09101 4/25/2013 158250A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD <br />PO BOX 626 <br />BURLINGTON KY 41005 <br />100228 INTOXIMETERS 500 MOUTH PIECES <br />1,025.44 <br />1,025.44 <br />Payment Amount 1,025.44 <br />PV 67260 001 09101 4/23/2013 389884 96.19 <br />INTOXIMETERS Summary Total 96.19 <br />P 0 BOX 798313 <br />ST LOUIS MO 63179-8000 <br />113615 IVES, RON REIMB MAILBOX DAMAGE <br />Payment Amount 96.19 <br />PV 67198 001 09101 4/24/2013 042413 75.00 <br />RON IVES Summary Total 75.00 <br />16360 HEDGEHOG STREET NW <br />RAMSEY MN 55303 <br />111501 LANDFORM PROFESSIONAL AUAR UPDATE MARCH <br />SERVICES 2013 <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO EQUIPMENT INC LOWER BELT GUARD <br />Payment Amount <br />PV 67288 001 09214 4/22/2013 21364 <br />Summary Total <br />Payment Amount <br />PV 67199 001 09101 4/23/2013 02-6894 <br />75.00 <br />2,520.00 <br />2,520.00 <br />2,520,00 <br />72.07 <br />LANO EQUIPMENT INC Summary Total 72.07 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 72.07 <br />