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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee . Stub , . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295,00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />113855ATCHISON, JOHN <br />Payment Amount 295.00 <br />T. HOXTER MISC PV 70162 001 09101 11/22/2013 142685 70.95 <br />Summary Total 70.95 <br />A. SCHRAG FIRE BOOTS PV 70163 001 09101 11/22/2013 142686 238.50 <br />Summary Total 238.50 <br />B. ROSSUM MISC PV 70187 001 09101 11/23/2013 142801 146,15 <br />Summary Total 146,15 <br />C. CURTIS MISC ' PV 70188 001 09101 11/23/2013 142800 34.66 <br />Summary Total 34.66 <br />MISC PD PV 70189 001 09101 11/23/2013 142815 40.00 <br />Summary Total 40.00 <br />N. STOLP MISC PV 70190 001 09101 11/22/2013 142687 29.50 <br />Summary Total 29.50 <br />C. CURTIS MISC PV 70290 001 09101 12/10/2013 143292 252,30 <br />Summary Total 252.30 <br />FD PATCH PV 70349 001 09101 12/8/2013 143175 605.98 <br />Summary Total 605.98 <br />J. BAGNE- BOOTS PV 70381 001 09101 12/20/2013 143899 120.00 <br />J. BONINE-MISC <br />UNIFORM <br />CANDY HALLOWEEN <br />PARADE <br />Summary Total 120,00 <br />PV 70382 001 09101 12/20/2013 143900 233.85 <br />Summary Total <br />Payment Amount <br />233.85 <br />1,771.89 <br />PV 70191 001 09101 12/4/2013 120413 107.92 <br />JOHN ATCHISON Summary Total 107,92 <br />14107 ARGON STREET NW <br />RAMSEY MN 55303 <br />106346 BAUER BUILT <br />INCORPORATED <br />Payment Amount 107.92 <br />WORK ON 601 PV 70383 001 09101 12/18/2013 180124048 380.12 <br />BAUER BUILT INCORPORATED Summary Total 380.12 <br />8270 W 35W SERVICE DR <br />