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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 Um Co Date Number Amount <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 743.03 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />114240ISAACSON'S LAWN CARE <br />ISAACSON'S LAWN CARE <br />P 0 BOX 0063 <br />ROGERS MN 55374 <br />Payment Amount <br />MOW-8750 167TH LN PV 72992 001 09101 7/20/2014 372014 <br />Summary Total <br />743.03 <br />106.87 <br />106.87 <br />Payment Amount 106.87 <br />114278 JOHLIN MEASUREMENT LTD BILL VALIDATOR PV 73046 001 09601 7/15/2014 10152502 675,00 <br />JOHLIN MEASUREMENT LTD Summary Total 675.00 <br />1035 OKALTA ROAD <br />TURNER VALLEY AB TOL 2A0 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 675.00 <br />STIHLTRIMMER PV 72916 001 09601 7/17/2014 02-21129 <br />Summary Total <br />Payment Amount <br />236.80 <br />236.80 <br />236.80 <br />100266 LOGIS NETWORK BILLING PV 73094 001 09101 6/30/2014 38745 866.25 <br />LOGIS Summary Total 866.25 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount 866.25 <br />100982 LORD OF LIFE CHURCH REIMB FOR BAL FROM PV 73095 001 09297 8/1/2014 080114 25.00 <br />HAPPY DAYS <br />LORD OF LIFE CHURCH Summary Total 25.00 <br />14501 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />100270 MACQUEEN EQUIPMENT INC GAS TANK CAP <br />Payment Amount 25.00 <br />PV 73096 001 09605 7/28/2014 2145105 43.42 <br />