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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 />SIUTE 100 <br />BURNSVILLE MN 55337 <br />Summary Total <br />Payment Amount <br />260.67 <br />219.34 <br />101175 PRECISION FRAME AND ALIGNMENT FOR 662 PV 71951 001 09101 5/1/2014 36300 100.00 <br />ALIGNMENT, INC <br />PRECISION FRAME AND ALIGNMENT, INC Summary Total 100.00 <br />11061 173RD AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount 100.00 <br />100411 RAMSEY ORGANIC INC MISC SUPPLIES PV 72020 001 09101 5/16/2014 4711 560.00 <br />RAMSEY ORGANIC Summary Total 560,00 <br />8702 - 181STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 560.00 <br />107880 RICK JOHNSON DEER AND 4 DEER CALLS MAY PV 71956 001 09101 5/1/2014 MAY 2014 360.00 <br />BEAVER INC 2014 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 360.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />100838 RIEMER, GRANT <br />GRANT RIEMER <br />2326 3RDAVENUE <br />ANOKA MN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />Payment Amount <br />REIMBURSEMENT- PV 72021 001 09101 5/15/2014 051514 <br />MILEAGE <br />2ND QTR 2014 <br />K.ULRICH <br />360.00 <br />132.16 <br />Summary Total <br />132.16 <br />Payment Amount 132,16 <br />PV 71955 001 09101 5/9/2014 125 150.00 <br />ROTARY CLUB QF RAMSEY Summary Total 150.00 <br />ATTEN: KEVIN BITTNER <br />BOLTONAND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />Payment Amount 150,00 <br />