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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />114706 BRIDGE LAW GROUP <br />BRIDGE LAW GROUP <br />2900 WASHINGTON AVENUE NORTH <br />MINNEAPOLIS MN 55411 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />PO BOX 4671 <br />HOUSTON TX 77210-4671 <br />106670 CENTRAL POWER <br />DISTRIBUTORS INC <br />Stub <br />Message <br />RE: TINKLENBERG <br />GROUP <br />6701 HIGHWAY 10APR <br />2015 <br />16303 QUICKSILVER ST <br />MISC SUPPLIES <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100120 CONTINENTAL RESEARCH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />17219 HIGHWAY 10 NW <br />ASPHALT <br />MISC SUPPLIES <br />REPAIR WORK <br />REPAIR WORK <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />PV 76678 001 09400 5/8/2015 1946 <br />Summary Total <br />Payment Amount <br />PV 76679 001 09410 5/11/2015 <br />Summary Total <br />PV 76722 001 09101 5/12/2015 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />6011580-5 APR 15 <br />10414874-7 APR 15 <br />PV 76582 001 09101 5/5/2015 858021 <br />Summary Total <br />Payment Amount <br />PV 76583 001 09101 4/30/2015 150430 <br />Summary Total <br />Payment Amount <br />PV 76621 001 09101 4/30/2015 419697-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 76682 001 09101 4/29/2015 16111180/1 <br />PV 76682 002 09101 4/29/2015 16111180/1 <br />Summary Total <br />Payment <br />Amount <br />7,500.00 <br />7,500.00 <br />7,500.00 <br />82.91 <br />82.91 <br />38.55 <br />38.55 <br />121.46 <br />92.22 <br />92.22 <br />92.22 <br />1,096.69 <br />1,096.69 <br />1,096.69 <br />278.07 <br />278.07 <br />278.07 <br />106.83 <br />40.00 <br />146.83 <br />