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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 />18788 IMAN STREET NW <br />NOWTHEN MN 55303 <br />103642 DAVE'S CUSTOM DIGGING <br />DAVE'S CUSTOM DIGGING <br />16341 NW JARVIS ST <br />ELK RIVER MN 55330 <br />100158 ECM PUBLISHERS INC <br />Stub <br />Message <br />REIMB SP OLYMPICS <br />CONF <br />PUMPED 3 <br />TANKS -CENTRAL PRK <br />ELMCREST BUILDING <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD ORD-13-20 <br />COON RAPIDS MN 55433 <br />ORD 13-19 <br />PROPOSED RATES/FEES <br />100835 EDAM <br />2014 <br />ORD 13-24 <br />MEMBERSHIP- T. <br />LAFRANCE <br />ECONOMIC DEVELOPMENT ASSOC OF MINNESOTA <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />104267 ELITE SANITATION PORTABLE TOILETS <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />113118 FABYANSKE,WESTRA,HART RE: MCDONALDS OCT 13 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document .......Due Invoice <br />Ty Number Itm Co Date . Number <br />PV 70008 001 09101 11/20/2013 112013A <br />Summary Total <br />Payment Amount <br />PV 70101 001 09101 11/8/2013 110813 <br />Summary Total <br />Payment Amount <br />PV 70009 001 09101 11/1/2013 42872 <br />Summary Total <br />PV 70055 001 09101 11/15/2013 47385 <br />Summary Total <br />PV 70056 001 09101 11/15/2013 47386 <br />Summary Total <br />PV 70057 001 09101 11/15/2013 47384 <br />Summary Total <br />PV 70058 001 09101 11/15/2013 47387 <br />Summary Total <br />Payment Amount <br />PV 70059 001 09230 11/26/2013 112613 <br />Summary Total <br />Payment Amount <br />PV 70102 001 09101 10/31/2013 21577 <br />Summary Total <br />Payment Amount <br />PV 70010 001 09468 10/25/2013 119630 <br />Payment <br />Amount <br />34.71 <br />34.71 <br />66.04 <br />705.00 <br />705.00 <br />705.00 <br />184.50 <br />184.50 <br />82.00 <br />82.00 <br />82.00 <br />82.00 <br />41.00 <br />41.00 <br />76.88 <br />76.88 <br />466.38 <br />250.00 <br />250.00 <br />250.00 <br />304.45 <br />304.45 <br />304.45 <br />185.00 <br />