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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />. Payee <br />Number Name / Mailing Address <br />100111 COMMERCIALASPHALT <br />COMPANY <br />COMMERCIALASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100116 CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />PO BOX 1808 <br />MINNEAPOLIS MN <br />55480-1808 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />107603 DAHLBERG, NICHOLAS <br />Stub <br />Message <br />ASPHALT <br />STREET LIGHTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />PW MISC ACCOUNTS <br />TRAFFIC LIGHTS <br />BUS CARDS T. <br />LAFRANCE <br />SALES TAX POST CARDS <br />BUS CARDS-T. <br />GLADHILL <br />PARTS FOR RANGE <br />TRAILER <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document . ...... Due <br />Ty Number Itm Co Date <br />PV 70005 001 09101 11/15/2013 131115 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 70098 001 09603 11/21/2013 759126-303101 N OV 13 <br />Summary Total <br />PV 70099 001 09101 11/21/2013 <br />PV 70099 002 09101 <br />PV 70099 003 09101 <br />PV 70099 004 09101 <br />PV 70099 005 09101 <br />11/21/2013 <br />11/21/2013 <br />11/21/2013 <br />11/21/2013 <br />759126-303106 NOV <br />13 <br />759126-303106 NOV <br />13 <br />759126-303106 NOV <br />13 <br />759126-303106 NOV <br />13 <br />759126-303106 NOV <br />13 <br />Summary Total <br />PV 70100 001 09101 11/21/2013 759126-303100 NOV <br />13 <br />Summary Total <br />Payment Amount <br />PV 70006 001 09101 11/20/2013 32060 <br />Summary Total <br />PV 70053 001 09101 11/21/2013 32061 <br />Summary Total <br />PV 70054 001 09101 11/25/2013 32065 <br />Summary Total <br />Payment Amount <br />PV 70007 001 09101 11/20/2013 112013 <br />Payment <br />Amount <br />294.45 <br />294.45 <br />294.45 <br />10,082.62 <br />10,082,62 <br />491.74 <br />163,91 <br />163.91 <br />163.92 <br />1,137.10 <br />2,120.58 <br />459.48 <br />459.48 <br />12,662.68 <br />52.37 <br />52.37 <br />172.86 <br />172.86 <br />52.37 <br />52.37 <br />277.60 <br />31.33 <br />NICHOLAS DAHLBERG <br />Summary Total <br />31.33 <br />