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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />10 MUSIC SQUARE E <br />NASHVILLE TN 37203 <br />Payment Amount 330.00 <br />100647 BOLTON AND MENK, INC SERVICES MAR -APR PV 72126 001 09805 5/20/2014 0166365 324.00 <br />2014 <br />BOLTON AND MENK, INC Summary Total 324.00 <br />1960 PREMIER DRIVE SERVICES MARCH/APRIL PV 72127 001 09805 5/22/2014 0166346 3,462,00 <br />2014 <br />MANKATO MN 56001-5900 Summary Total 3,462.00 <br />Payment Amount 3,786.00 <br />103641 BOYER TRUCKS ROGERS 2015 INT'L DUMP PV 72068 001 09101 5/9/2014 N152074 77,759.17 <br />TRUCK 682 <br />BOYER TRUCKS Summary Total 77,759.17 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 77,759.17 <br />106670 CENTRAL POWER MOWER SUPPLIES PV 72069 001 09101 5/14/2014 576734 121.35 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 121.35 <br />3801 THURSTON AVENUE MISC MOWER SUPPLIES PV 72128 001 09101 5/29/2014 592702 85.44 <br />ANOKA MN 55303 <br />MISC MOWER SUPPLIES <br />MISC MOWER SUPPLIES <br />Summary Total 85.44 <br />PV 72129 001 09101 5/29/2014 592649 51.21 <br />PV 72129 002 09101 5/29/2014 592649 70.95 <br />Summary Total 122.16 <br />Payment Amount 328.95 <br />111496 CENTRAL TURF AND WHITE MARKING FLAGS PV 72130 001 09101 5/23/2014 6036823-00 10.00 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 10.00 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 72070 001 09101 5/15/2014 140515 <br />COMPANY <br />10.00 <br />809.88 <br />COMMERCIALASPHALT COMPANY Summary Total 809.88 <br />