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R04570 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Number <br />Originator <br />JLIPSKI <br />Summary Total <br />Payment Instrument <br />853.21 <br />Check Payment <br />Pay Through Date <br />12/31/2014 <br />853.21 <br />........ Payee ... ... .... .... <br />74427 001 09410 11/5/2014 <br />Stub <br />Number Name / Mailing Address <br />Message <br />107978 PREMIER COMMERCIAL BATTERIES- 6701 <br />PROPERTIES INC HIGHWAY 10 <br />PREMIER COMMERCIAL PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />100421 REGALAWARDS AND NAME PLATES <br />TROPHIES <br />REGALAWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />107880 RICK JOHNSON DEER AND OCT 14 4 DEER CALLS <br />BEAVERINC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />106617 ROTARY CLUB OF RAMSEY 2014 4TH QTR K. <br />ULRICH <br />ROTARY CLUB OF RAMSEY <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />112475 S AND T OFFICE PRODUCTS OFFICE SUPPLIES <br />INC <br />S AND T OFFICE PRODUCTS OFFICE SUPPLIES <br />INC <br />1000 KRISTEN COURT OFFICE SUPPLIES <br />ST PAUL MN 55110 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ....... Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />Summary Total <br />853.21 <br />Payment Amount <br />853.21 <br />PV <br />74427 001 09410 11/5/2014 <br />4137 <br />143.54 <br />Summary Total <br />143.54 <br />Payment Amount <br />143.54 <br />PV <br />74428 001 09101 11/4/2014 <br />14852 <br />65.00 <br />Summary Total <br />65.00 <br />Payment Amount <br />65.00 <br />PV <br />74377 001 09101 11/1/2014 <br />110114 <br />360.00 <br />Summary Total <br />360.00 <br />Payment Amount <br />360.00 <br />PV <br />74378 001 09101 11/11/2014 <br />174 <br />150.00 <br />Summary Total <br />150.00 <br />PaymentAmount <br />PV 74384 001 09101 11/4/2014 <br />PV 74384 002 09101 11/4/2014 <br />PV 74384 003 09101 11/4/2014 <br />Summary Total <br />Payment Amount <br />150.00 <br />01 QQ6899 7.08 <br />01 QQ6899 21.36 <br />01 QQ6899 148.24 <br />176.68 <br />176.68 <br />