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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 />THREE <br />Summary Total 840.00 <br />COR OF RAMSEY- PV 68902 001 09295 8/30/2013 526126 4,148.45 <br />GENERAL <br />Summary Total 4,148.45 <br />Payment Amount 7,826.35 <br />106670 CENTRAL POWER MISC SUPPLIES PV 68843 001 09101 8/19/2013 391205 72,72 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 72.72 <br />3801 THURSTON AVENUE PUMP PV 68903 001 09101 8/20/2013 393182 559.82 <br />ANOKA MN 55303 Summary Total 559.82 <br />Payment Amount 632.54 <br />108480 CENTRAL WOOD PRODUCTS PLAYGROUND MISC PV 68844 001 09101 8/15/2013 30145 159.78 <br />CENTRAL WOOD PRODUCTS Summary Total 159.78 <br />P 0 BOX 448 <br />CEDAR MN 55011-0448 <br />Payment Amount 159.78 <br />113740 CITY OF ST FRANCIS BUILDING INSPEC PV 68904 001 09101 8/27/2013 2013-AR-50 1,782.37 <br />7-15/8-25-2013 <br />CITY OF ST FRANCIS Summary Total 1,782,37 <br />23340 CREE STREET NW <br />ST FRANCIS MN 55070 <br />Payment Amount 1,782.37 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 68905 001 09101 8/15/2013 130815 1,970.52 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 1,970,52 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 1,970.52 <br />113795 CONCIERGE TITLE INC UB REFUND 5684 154TH PV 68959 001 09601 8/29/2013 082913 122.84 <br />AVE NW <br />CONCIERGE TITLE INC Summary Total 122.84 <br />13750 CROSSTOWN DR SUITE 300 <br />