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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 />P O BOX 9438 PANTS- T. FRANKFURTH PV 68947 001 09101 8/22/2013 11041907 69.99 <br />MINNEAPOLIS MN 55440-9438 Summary Total 69.99 <br />Payment Amount 2,165.12 <br />100474 SUPERIOR STRIPING INC ELMCREST PARK PV 68948 001 09101 8/19/2013 33869 882.00 <br />SUPERIOR STRIPING INC Summary Total 882.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 882.00 <br />113805 THOMAS HERZOG REAL UB REFUND 7446 149TH PV 68991 001 09601 8/29/2013 082913 10.23 <br />ESTATE AVE <br />THOMAS HERZOG REAL ESTATE Summary Total 10.23 <br />5120 EDINA INDUSTRIAL PKWY <br />MINNEAPOLIS MN 55439 <br />Payment Amount 10.23 <br />100485 TIMESAVER OFF SITE AUG MEETINGS PV 68880 001 09101 8/13/2013 M19979 558.70 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 558.70 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />Payment Amount 558.70 <br />108522 TOTAL CONTROL SYSTEMS, UPGRADE WELL 4 PV 68881 001 09601 8/13/2013 6610 9,372.00 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total 9,372.00 <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount 9,372.00 <br />113610 TRADEMARK TITLE UB REFUND 6020 151 ST PV 68992 001 09601 8/29/2013 082913 374,75 <br />LN NW <br />TRADEMARK TITLE Summary Total 374.75 <br />13875 HIGHWAY 13 S. SUITE 126 <br />SAVAGE MN 55378 <br />Payment Amount 374.75 <br />