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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 />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 120.00 <br />106670 CENTRAL. POWER CARB ECHO BLOWER PV 67537 001 09101 5/20/2013 301568 42.13 <br />DISTRIBUTORS INC PACK <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 42.13 <br />3801 THURSTON AVENUE MISC PARTS FOR EX PV 67538 001 09101 5/14/2013 296098 238.76 <br />MARK MOWER <br />ANOKA MN 55303 Summary Total 238.76 <br />FUEL CAP PV 67539 001 09101 5/16/2013 299106 7.46 <br />Summary Total 7.46 <br />Payment Amount 288.35 <br />111496 CENTRAL TURF AND MISC PARTS PV 67540 001 09101 5/17/2013 6029994-00 192.47 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 192.47 <br />8 WILLIAMS STREET MISC PARTS PV 67541 001 09101 5/20/2013 6030081-00 385.40 <br />ELMSFORD NY 10523 <br />MISC IRRIG SUPPLIES <br />Summary Total 385.40 <br />PV 67579 001 09101 5/22/2013 6030198-00 287.86 <br />Summary Total 287.86 <br />Payment Amount 865.73 <br />110483 CITY OF ST PAUL APSHALT PV 67568 001 09101 5/13/2013 127320 966.58 <br />CITY OF ST PAUL Summary Total 966.58 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />103678 CLIMB THEATRE <br />CLIMB THEATRE <br />6415 CARMEN AVE <br />INVER GROVE HGTS MN 55076 <br />SAFETY CAMP 13- <br />BULLYING <br />113664 COMFORT MATTERS HEATING PERMIT CANCELLED <br />AND COOLING INC <br />PaymentAmount <br />PV 67542 001 09290 5/21/2013 46470 <br />Summary Total <br />966.58 <br />420.00 <br />420.00 <br />Payment Amount 420.00 <br />PV 67544 001 09101 5/28/2013 052813 22.00 <br />