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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 12/31/2015 <br />. Payee <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROGERS MN 55374 <br />Payment Amount <br />149.48 <br />111496 CENTRALTURFAND MISC SUPPLIES PV 77483 001 09101 7/7/2015 6044671-00 617.50 <br />• IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 617.50 <br />8 WILLIAMS STREET MISC PARTS PV 77569 001 09101 7/17/2015 6044671-01 120.60 <br />ELMSFORD NY 10523 Summary Total 120.60 <br />107791 CERTIFIED APPRAISAL <br />SERVICES <br />RE: CENTRAL PARK <br />LAND <br />CERTIFIED APPRAISAL SERVICES INC <br />13016 OWATONNA STREET NE <br />BLAINE MN 55449 <br />Payment Amount 738.10 <br />PV 77570 001 09101 7/14/2015 15JUL10D <br />Summary Total <br />Payment Amount <br />450.00 <br />450.00 <br />450.00 <br />110483 CITY OF ST PAUL ASPHALT PV 77610 001 09101 7/9/2015 IN00009939 786.12 <br />CITY OF ST PAUL Summary Total 786.12 <br />OFFICE OF FINANCIAL SERVICES <br />15 W KELLOGG BLVD SUITE 700 <br />ST PAUL MN 55102 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT <br />COMPANY <br />ASPHALT <br />ASPHALT <br />Payment Amount <br />PV 77484 001 09101 6/30/2015 150630 <br />PV 77484 002 09101 6/30/2015 150630 <br />P O BOX 1480 Summary Total <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING BUS CARDS -A. MADSEN PV 77485 001 09101 6/24/2015 33344 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD ADMIN NOTE PV 77486 001 09101 6/23/2015 33343 <br />NW CARDS/ENVELOPES <br />SUITE 113 Summary Total <br />RAMSEY MN 55303 OPEN TO BUS -INFO PV 77487 001 09230 7/13/2015 33379 <br />MAILER <br />786.12 <br />202.07 <br />160.00 <br />362.07 <br />362.07 <br />59.00 <br />59.00 <br />200.00 <br />200.00 <br />499.29 <br />