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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 />ANOKA MUNICIPAL UTILITY Summary Total 37,95 <br />CITY HALL CTY RD 116/HWY 47 PV 73187 001 09603 8/12/2014 22-613120-01 JULY 127.79 <br />SIGNAL 14 <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Summary Total <br />BUNKER LK PV 73188 001 09603 8/12/2014 22-612000-01 JULY <br />BLVD/DYSPOSIUM 14 <br />127.79 <br />35.35 <br />Summary Total 35.35 <br />Payment Amount 201.09 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 73269 001 09101 8/11/2014 081114 135.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 135.00 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 135.00 <br />113508 APPRIZE TECHNOLOGY AUG 2014 SERVICES PV 73216 001 09101 8/1/2014 9886 300.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 300.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 300.00 <br />100070 BAND B HOFFMAN SOD SOD FOR WELL SITE PV 73189 001 09601 7/24/2014 40766 1,575.00 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 1,575.00 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 1,575.00 <br />100080 BETTER YARDS AND REPAIR BLOCK WALL PV 73270 001 09101 8/13/2014 081314 250.00 <br />GARDENS INC <br />BETTER YARDS AND GARDENS INC Summary Total 250.00 <br />9840 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />Payment Amount 250.00 <br />107735 BNSF RAILWAY COMPANY FLAG WORK ON RAMSEY PV 73272 001 09400 7/29/2014 90098773 1,289.11 <br />BLVD <br />BNSF RAILWAY COMPANY Summary Total 1,289.11 <br />