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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 />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 735.00 <br />108513 BLAINE LOCKAND SAFE, INSTALL EXIT BAR ON PV 73337 001 09101 8/11/2014 13702 292.50 <br />INC. NEW DOOR <br />BLAINE LOCK AND SAFE, INC. Summary Total 292.50 <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount 292.50 <br />100095 BRIGGS AND MORGAN PA RE: COR-GENERAL PV 73492 001 09214 8/27/2014 546221 227.50 <br />INC MATTERS <br />BRIGGS AND MORGAN RE: COR-GENERAL PV 73492 002 09214 8/27/2014 546221 402.50 <br />MATTERS <br />P 0 BOX 64591 Summary Total 630.00 <br />ST PAUL MN 55164-0591 <br />Payment Amount 630.00 <br />107528 BROWN TRAFFIC PRODUCTS MISC SIGN SUPPLIES PV 73418 001 09101 8/21/2014 045119 1,338.00 <br />BROWN TRAFFIC PRODUCTS Summary Total 1,338.00 <br />736 FEDERAL STREET SUITE 2312 <br />DAVENPORT IA 52803 <br />Payment Amount 1,338.00 <br />113905 CENTERPOINT ENERGY HSP PERMIT RA028528 PV 73419 001 09101 8/28/2014 082814 22.00 <br />CANCELLED <br />CENTERPOINT ENERGY HSP Summary Total 22.00 <br />9320 EVERGREEN BLVD SUITE B <br />COON RAPIDS MN 55433 <br />Payment Amount 22.00 <br />106670 CENTRAL POWER AIR FILTER PV 73420 001 09101 8/22/2014 679631 1.93 <br />DISTRIBUTORS INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 1.93 <br />3801 THURSTON AVENUE TUBING PV 73421 001 09101 8/25/2014 680380 113.92 <br />ANOKA MN 55303 Summary Total 113.92 <br />2 CYCLE OIL PV 73422 001 09101 8/26/2014 682055 65.76 <br />Summary Total 65.76 <br />