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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 />ST-LIGHT 13 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 CTY RD 116 & HWY 47 <br />SIGNAL <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />113855ATCHISON, JOHN <br />Summary Total <br />PV 69522 001 09603 10/10/2013 22-613120-01 SEPT <br />13 <br />47.08 <br />123.47 <br />Summary Total 123.47 <br />RAMSEY STREET LIGHTS PV 69523 001 09603 10/10/2013 22-990005-01 SEPT 58.35 <br />13 <br />Summary Total <br />Payment Amount <br />58.35 <br />262.86 <br />FD- J. KAGOL PV 69420 001 09101 9/19/2013 139854 375.66 <br />Summary Total 375.66 <br />MISC C. KREYER PV 69482 001 09101 9/19/2013 139857 112.10 <br />Summary Total 112.10 <br />MISC C. SCHIFERLI PV 69483 001 09101 9/19/2013 139856 119.85 <br />Summary Total 119.85 <br />MISC N. STOLP PV 69484 001 09101 9/19/2013 139855 94.38 <br />Summary Total 94.38 <br />REIMB. FOR ANOKA <br />PARADE <br />Payment Amount 701.99 <br />PV 69421 001 09101 10/7/2013 100713 75.00 <br />JOHN ATCHISON Summary Total 75.00 <br />14107 ARGON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100070 B AND B HOFFMAN SOD SOD PV 69525 001 09101 10/11/2013 45308 <br />FARMS INC <br />BAND B HOFFMAN SOD FARMS INC ., Summary Total <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />101047 BARTON SAND AND GRAVEL TANDEM DISPOSAL FEE <br />CO <br />BARTON SAND AND GRAVEL CO <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />PV 69524 001 09101 9/30/2013 130930 <br />Summary Total <br />75.00 <br />357.61 <br />357.61 <br />357.61 <br />25.00 <br />25.00 <br />