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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 />103641 BOYER TRUCKS ROGERS MISC PARTS FOR 556 PV 69286 001 09101 9/9/2013 134137R 6.28 <br />BOYER TRUCKS Summary Total 6.28 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />113847 BRUCE LEE PHOTOGRAPHIC PD PHOTOS <br />DESIGN <br />BRUCE LEE PHOTOGRAPHIC DESIGN <br />3155 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />113740 CITY OF ST FRANCIS <br />CITY OF ST FRANCIS <br />23340 CREE STREET NW <br />ST FRANCIS MN 55070 <br />INSPECTOR FEES -A, <br />SCHREDER <br />Payment Amount 6.28 <br />PV 69326 001 09101 9/26/2013 092613 430.00 <br />Summary Total 430.00 <br />Payment Amount 430.00 <br />PV 69327 001 09101 9/23/2013 2013-AR-58 479.93 <br />Summary Total 479.93 <br />Payment Amount 479.93 <br />110483 CITY OF ST PAUL ASPHALT PV 69255 001 09101 9/16/2013 128946 680.90 <br />CITY OF ST PAUL Summary Total 680.90 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 680.90 <br />108503 COBORN'S GROCERY PATRON PICNIC FOOD PV 69287 001 09101 9/12/2013 602018 624,99 <br />COBORN'S GROCERY Summary Total 624.99 <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 624.99 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 69289 001 09101 9/15/2013 130915 115.92 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 115.92 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 115.92 <br />