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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 />Payment Amount 275.96 <br />112624 NELSON, CINDY <br />MILEAGE- EXCEL <br />TRAINING <br />PV 73603 001 09101 9/5/2014 090514 43.32 <br />CINDY NELSON Summary Total 43.32 <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />Payment Amount 43.32 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 73604 001 09101 8/25/2014 170234 42.85 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 42.85 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 42.85 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 73605 001 09101 9/5/2014 84136 83.34 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 83.34 <br />12001 RIVERWOOD DRIVE MISC SUPPLIES PV 73606 001 09240 9/3/2014 84060 255.35 <br />BURNSVILLE MN 55337 <br />Summary Total 255.35 <br />Payment Amount 338,69 <br />100384 PLAISTED COMPANIES INC DIRT/FIELD STONE PV 73662 001 09605 8/31/2014 55279 669.56 <br />PLAISTED COMPANIES INC Summary Total 669.56 <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATIONS RE: DRAW PARK <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />PV 73607 001 09605 8/22/2014 0031285 <br />Summary Total <br />669.56 <br />479.31 <br />479.31 <br />Payment Amount 479.31 <br />113737 RATWIK,ROSZAKAND JULY 2014 BILLING <br />MALONEY, PA <br />PV 73571 001 09230 9/9/2014 55215 464.00 <br />