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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 <br />Number Name / Mailing Address <br />100070 BAND B HOFFMAN SOD <br />FARMS INC <br />SOD <br />Stub . . Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />PV 73776 001 09101 9/19/2014 47339 1,050.00 <br />B AND B HOFFMAN SOD FARMS INC Summary Total 1,050.00 <br />22390 GRANT STREET NW SOD PV 73777 001 09101 9/19/2014 47341 150.00 <br />ELK RIVER MN 55330 <br />SOD <br />SOD <br />REFUND- PALLET <br />RETURN <br />100081 BIFFS INC HAPPY DAYS 2014 <br />Summary Total 150.00 <br />PV 73778 001 09101 9/18/2014 47327 750.00 <br />Summary Total 750.00 <br />PV 73779 001 09101 9/18/2014 47329 300.00 <br />Summary Total 300.00 <br />PD 73941 001 09101 10/14/2014 47452 165.00- <br />Summary Total <br />PaymentAmount <br />165.00- <br />2,085.00 <br />PV 73710 001 09297 9/11/2014 W538062 45.00 <br />BIFFS INC Summary Total 45.00 <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />106687 BLUML, BRAD <br />BRAD BLUML <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />LUNCH/TRAINING (3) <br />PD <br />100647 BOLTON AND MENK, INC RE: MISS RIVER TRAIL <br />Payment Amount <br />PV 73780 001 09101 9/29/2014 092914 <br />Summary Total <br />45.00 <br />30.00 <br />30.00 <br />Payment Amount 30.00 <br />PV 73781 001 09805 9/17/2014 0170216 4,081.00 <br />BOLTON AND MENK, INC Summary Total 4,081.00 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />MISC PARTS FOR 669 <br />MISC PARTS FOR 669 <br />Payment Amount 4,081.00 <br />PV 73711 001 09101 9/5/2014 148528R 79.14 <br />PV 73711 002 09101 9/5/2014 148528R 79.14 <br />2601 NE BROADWAY Summary Total 158,28 <br />MINNEAPOLIS MN 55413 <br />Payment Amount 158.28 <br />