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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 />GERALD OLSON Summary Total 100.00 <br />14656ARGON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />110480 OPUS 21 MANAGEMENT JUNE 2013 BILLING PV 68159 001 09601 7/8/2013 130642 ' 44.67 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT JUNE 2013 BILLING PV 68159 002 09601 7/8/2013 130642 35.73 <br />SOLUTIONS <br />680 COMMERCE DRIVE JUNE 2013 BILLING PV 68159 003 09601 7/8/2013 130642 35.73 <br />SUITE 160 <br />WOODBURY MN 55125 JUNE 2013 BILLING PV 68159 004 09601 7/8/2013 130642 26.81 <br />JUNE 2013 BILLING PV 68159 005 09601 7/8/2013 130642 35.73 <br />100382 PITNEY BOWES INC <br />PITNEY BOWES INC <br />P O BOX 371896 <br />PITTSBURGH PA 15250-7896 <br />Summary Total 178.67 <br />Payment Amount 178.67 <br />APR-JUNE 2013 RENTAL PV 68231 001 09101 7/3/2013 388713 <br />Summary Total <br />Payment Amount <br />100384 PLAISTED COMPANIES INC SOIL PV 68232 001 09101 5/30/2013 48702 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />PO BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />JUNE 2013 BILLING <br />192.38 <br />192.38 <br />192.38 <br />636.13 <br />636.13 <br />Payment Amount 636,13 <br />PV 68233 001 09101 6/30/2013 992117229 <br />PV 68233 002 09101 6/30/2013 992117229 <br />PV 68233 003 09101 6/30/2013 992117229 <br />PV 68233 004 09101 6/30/2013 992117229 <br />PV 68233 005 09101 6/30/2013 992117229 <br />PV 68233 006 09101 6/30/2013 992117229 <br />PV 68233 007 09101 6/30/2013 •992117229 <br />PV 68233 008 09101 6/30/2013 992117229 <br />PV 68233 009 09101 6/30/2013 992117229 <br />PV 68233 010 09101 6/30/2013 992117229 <br />PV 68233 011 09101 6/30/2013 992117229 <br />PV 68233 012 09101 6/30/2013 992117229 <br />111.47 <br />39.81 <br />31.85 <br />230.91 <br />47.77 <br />55.74 <br />31.85 <br />7.97 <br />85.22 <br />89.94 <br />110.48 <br />61.64 <br />