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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 />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 396.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />100224 MN OFFICE OF ENTERPRISE JULY 13 WAN CHARGES <br />TECH SHARED SER. <br />Payment Amount 396.00 <br />PV 68732 001 09101 8/5/2013 DV13070461 175.20 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 175.20 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK MISC SUPPLIES PV 68673 001 09101 8/1/2013 693369 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW CONNECTOR PV 68674 001 09101 8/2/2013 693571 <br />P0BOX 1041 <br />ELK RIVER MN 55330 <br />MISC SUPPLIES/ 663 <br />MISC SUPPLIES/ 663 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Summary Total <br />PV 68675 001 09601 8/8/2013 694497 <br />PV 68675 002 09601 8/8/2013 694497 <br />175.20 <br />45.56 <br />45.56 <br />10.68 <br />10.68 <br />106.87 <br />22.27 <br />Summary Total 129.14 <br />Payment Amount 185.38 <br />PV 68734 001 09101 8/8/2013 163314 40.52 <br />NORTHERN SANITARY SUPPLY CO Summary Total 40.52 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 68735 001 09101 8/6/2013 163284 137.27 <br />MINNEAPOLIS MN 55433 <br />Summary Total 137.27 <br />Payment Amount 177.79 <br />100384 PLAISTED COMPANIES INC DIRT PV 68676 001 09101 7/31/2013 49256 615.60 <br />PLAISTED COMPANIES INC Summary Total 615.60 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 615.60 <br />