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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 />ATTEN: COURTNEY SAINIO <br />3507 ROUND LAKE BLVD NW #200 <br />ANOKA MN 55303 <br />Payment Amount 25.00 <br />109846 LANDMARK CONCRETE ALPINE DR -QUIET ZONE PV 72542 001 09400 6/11/2014 9971-2014-13 4,500.00 <br />RR <br />LANDMARK CONCRETE Summary Total 4,500.00 <br />18600 ULYSSES STREET NE <br />EAST BETHEL MN 55011 <br />Payment Amount 4,500,00 <br />100256 LANO EQUIPMENT INC RENTAL- PLANER PV 72543 001 09101 6/11/2014 02-151465 175.00 <br />LANO EQUIPMENT INC Summary Total 175.00 <br />6140 HIGHWAY 10 NW FILTERS -CEMENT SAW PV 72544 001 09602 6/23/2014 02-15393 51,48 <br />ANOKA MN 55303 Summary Total 51.48 <br />RENTAL PLANER PV 72545 001 09101 6/20/2014 02-153108 100.00 <br />Summary Total 100.00 <br />Payment Amount 326.48 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 72546 001 09101 6/20/2014 52148 73.78 <br />MENARDS ELK RIVER Summary Total 73.78 <br />19521 EVANS STREET NW MISC SUPPLIES PV 72547 001 09601 6/16/2014 51780 443.63 <br />ELK RIVER MN 55330-1077 Summary Total 443.63 <br />Payment Amount 517.41 <br />100293 MIDC ENTERPRISES ZONE CONTROLLER PV 72548 001 09101 6/23/2014 10034600 1,190.00 <br />MIDC ENTERPRISES Summary Total 1,190.00 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />109247 MIDWEST TESTING RPZ BACKFLOW TEST <br />MIDWEST TESTING <br />6401 CAMBRIDGE STREET RPZ BACKFLOW TEST <br />SAINT LOUIS PARK MN 55426 <br />Payment Amount 1,190.00 <br />PV 72549 001 09101 6/18/2014 3185 300.00 <br />Summary Total 300.00 <br />PV 72550 001 09101 6/17/2014 3184 1,000.50 <br />Summary Total 1,000.50 <br />Payment Amount 1,300.50 <br />