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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 12/31/201'3 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />JUSTIN HORA Summary Total 52.60 <br />24755 100TH STREET <br />ZIMMERMAN MN 55389 <br />Payment Amount 52.60 <br />107464 INTEGRA TELECOM LABOR CHARGE PV 68857 001 09101 8/13/2013 120343680 120,23 <br />INTEGRA TELECOM Summary Total 120.23 <br />NW 5814 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />111501 LANDFORM PROFESSIONAL AUAR.UPDATE JULY <br />SERVICES 2013 <br />Payment Amount 120.23 <br />PV 68859 001 09605 8/13/2013 21572 160.00 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 160,00 <br />105 5TH AVENUE SOUTH SUNWOOD RETAIL PV 68929 001 09468 8/15/2013 21601 57.50 <br />SUITE 513 THROUGH JULY <br />MINNEAPOLIS MN 55401 <br />100722 LATOUR VINYL RAMSEY FIRE- CHIEF'S <br />TRUCK 564 <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />57.50 <br />217.50 <br />PV 68860 001 09101 8/18/2013 081813 39.93 <br />Summary Total 39.93 <br />Payment Amount <br />100258 LEAGUE OF MINNESOTA CLASS DAHLBERG/WEBB PV 68858 001 09101 8/16/2013 184816 <br />CITIES <br />LEAGUE OF MN CITIES Summary Total <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />111865 LIBERTY TITLE INC <br />UB REFUND 16041 <br />IODINE ST NW <br />Payment Amount <br />PV 68970 001 09601 8/29/2013 082913 <br />39.93 <br />30.00 <br />30,00 <br />30.00 <br />530.29 <br />LIBERTY TITLE INC <br />17267 YALE STREET NW UB REFUND 15402 <br />Summary Total 530.29 <br />PV 68971 001 09601 8/29/2013 082913A 277.81 <br />