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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 Stub <br />Number Name / Mailing Address Message <br />100384 PLAISTED COMPANIES INC ASPHALT <br />PLAISTED COMPANIES INC ASPHALT <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />111488 POPP.COM INC <br />POPP.COM INC <br />PO BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />100421 REGAL AWARDS AND <br />TROPHIES <br />OCT2013 BILLING <br />OCT2013 BILLING <br />OCT 2013 BILLING <br />OCT2013 BILLING <br />OCT2013 BILLING <br />OCT2013 BILLING <br />OCT 2013 BILLING <br />OCT 2013 BILLING <br />OCT2013 BILLING <br />OCT2013 BILLING <br />OCT 2013 BILLING <br />OCT 2013 BILLING <br />RE: ALPINE PARK <br />POWER CORD <br />WATER- FIRE DEPT <br />FD LAZER PLATES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET MISC PLATES/LETTERS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document , . , ... . Due <br />Ty Number Itm Co Date <br />PV 69933 001 09101 10/31/2013 51014 <br />PV 69933 002 09101 10/31/2013 51014 <br />Summary Total <br />Payment Amount <br />PV 69981 001 09101 10/31/2013 992143541 <br />PV 69981 002 09101 10/31/2013 992143541 <br />PV 69981 003 09101 10/31/2013 992143541 <br />PV 69981 004 09101 10/31/2013 992143541 <br />PV 69981 005 09101 10/31/2013 992143541 <br />PV 69981 006 09101 10/31/2013 992143541 <br />PV 69981 007 09101 10/31/2013 992143541 <br />PV 69981 008 09101 10/31/2013 992143541 <br />PV 69981 009 09101 10/31/2013 992143541 <br />PV 69981 010 09101 10/31/2013 992143541 <br />PV 69981 011 09101 10/31/2013 992143541 <br />PV 69981 012 09101 10/31/2013 992143541 <br />Summary Total <br />PaymentAmount <br />PV 69934 001 09805 10/30/2013 0027586 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 69982 001 09101 10/31/2013 621332-10-13 <br />Summary Total <br />Payment Amount <br />PV 69936 001 09101 10/30/2013 13629 <br />Summary Total <br />PV 69937 001 09101 11/5/2013 13633 <br />Payment <br />Amount <br />984,99 <br />639.84 <br />1,624.83 <br />1,624.83 <br />114.16 <br />40.77 <br />32,62 <br />236.47 <br />48.92 <br />57.08 <br />32.62 <br />8.15 <br />85.30 <br />90.06 <br />110.56 <br />61.72 <br />918.43 <br />918.43 <br />2,939,06 <br />2,939.06 <br />2,939,06 <br />36,59 <br />36.59 <br />36.59 <br />51.30 <br />51.30 <br />9.83 <br />