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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 />Summary Total 7.01 <br />Payment Amount 197.88 <br />111496 CENTRAL TURF AND ACCLIMA LIGHTING PV 68137 001 09101 6/25/2013 6031549-00 105.00 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 105,00 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount 105.00 <br />108228 COBORNS STENQUIST- FUNERAL PV 68207 001 09101 6/7/2013 102543207 56.05 <br />COBORNS Summary Total 56.05 <br />1445 EAST HIGHWAY 23 <br />P O BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount 56.05 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 68206 001 09101 6/30/2013 063013 1,036,59 <br />COMPANY <br />COMMERCIALASPHALT COMPANY Summary Total 1,036.59 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 1,036.59 <br />111471 COMMERCIAL PARTNERS RECORDING FEES- COR PV 68254 001 09468 7/15/2013 31255 500.00 <br />TITLE TWO <br />COMMERCIAL PARTNERS TITLE Summary Total 500.00 <br />200 SOUTH SIXTH STREET SUITE 1300 <br />MINNEAPOLIS MN 55402 <br />Payment Amount 500,00 <br />112665 COMPLETE GROUNDS MOW/TRIM 4781 154TH PV 68138 001 09101 7/5/2013 9527 374.06 <br />MAINTENANCE INC LANE NW <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 374.06 <br />7310 OLD VIKING BLVD <br />ANOKA MN 55303-9723 <br />Payment Amount 374.06 <br />100125 COUNTRYSIDE PRINTING PD BUSINESS CARDS <br />INC <br />PV 68139 001 09101 7/8/2013 31782 315.28 <br />