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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 />DALLAS TX 75266-0324 <br />PaymentAmount 84.24 <br />113974 VERBEEK, JESSE AND DANA REFUND ESCROW 113326 PV 70372 001 09804 12/23/2013 113326 147.90 <br />JESSE AND DANA VERBEEK Summary Total 147.90 <br />15339 RADIUM WAY NW <br />RAMSEY MN 55303 <br />100510 VERIZON WIRELESS <br />VERIZON VNRELESS <br />P 0 BOX 25505 <br />LEHIGH VALLEY PA 18002-5505 <br />NOV-DEC BILLNG <br />NOV-DEC BILLNG <br />NOV-DEC BILLNG <br />PaymentAmount 147.90 <br />PV 70424 001 09101 12/9/2013 9716367494 26,02 <br />PV 70424 002 09101 12/9/2013 9716367494 26.02 <br />PV 70424 003 09101 12/9/2013 9716367494 26.02 <br />Summary Total 78.06 <br />Payment Amount 78.06 <br />113735 VILLAGE GREEN MOVV1NG-TRANSIT PV 70336 001 09101 11/19/2013 44853 73.74 <br />LANDSCAPES STATION <br />VILLAGE GREEN LANDSCAPES Summary Total 73.74 <br />520 FRONT AVENUE MOW -CITY HALL PV 70337 001 09101 11/19/2013 44852 85.50 <br />ST PAUL MN 55117 <br />Summary Total 85.50 <br />MOW -THE DRAW PV 70338 001 09101 11/19/2013 44851 480.94 <br />Summary Total 480.94 <br />MOWING JULY 2013 PV 70339 001 09101 8/6/2013 43313 3,681,84 <br />Summary Total 3,681.84 <br />Payment Amount 4,322.02 <br />113589 VISUAL PRO 360 DOCKING STATION PV 70373 001 09101 12/16/2013 31184 797.75 <br />VISUAL PRO 360 Summary Total 797.75 <br />501 LAKEVIEW HEIGHTS SUITE 101 <br />JEFFERSON CITY MO 65109 <br />105628 WELLS CATERING SERVICE BAL DUE ON 28338 <br />PaymentAmount 797.75 <br />PV 70340 001 09230 11/21/2013 28338B 258,10 <br />WELLS CATERING SERVICE Summary Total 258.10 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />PaymentAmount 258.10 <br />