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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 12/31/2014 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mating Address Message Ty Number Itm Co Date Number Amount <br />113444 PRECISE JAN 2014 BILLING PV 70899 001 09101 1/29/2014 200-1001196 263.20 <br />PRECISE Summary Total 263.20 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />112959 PREMIUM WATERS INC JAN 2014 BILLING <br />Payment Amount 263.20 <br />PV 70887 001 09101 1/31/2014 621331-01-14 7.00 <br />PREMIUM WATERS INC Summary Total 7,00 <br />PO BOX9128 <br />MINNEAPOLIS MN 55480-9128 <br />107880 RICK JOHNSON DEER AND 2 DEER CALLS <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />112688 TITAN MACHINERY SWITCH FOR 634 <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />112079 TOKLE INSPECTIONS INC JAN 2014 BILLING <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />106638 UNIQUE PAVING MATERIALS COLD MIX ASPHALT <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount 7.00 <br />PV 70888 001 09101 2/1/2014 2012 JAN 14 180.00 <br />Summary Total 180.00 <br />Payment Amount 180.00 <br />PV 70889 001 09605 2/4/2014 3072652 35.54 <br />Summary Total 35.54 <br />PaymentAmount 35.54 <br />PV 70890 001 09101 2/5/2014 020514 2,171.25 <br />Summary Total 2,171.25 <br />Payment Amount 2,171.25 <br />PV 70891 001 09101 1/29/2014 232496 220.00 <br />Summary Total 220.00 <br />Payment Amount 220.00 <br />