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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 1/28/2011 <br />Payee <br />Number Name / Mailing Address <br />JOHN NELSON Summary Total - 224.92 <br />15521 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 224.92 <br />NORTH STAR TOWING INC - Summary Total _ 85.50 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100363 NORTHERN MISC SUPPLIES PV 55335 001 09101 12/2/2010 145543 <br />SANITARY <br />SUPPLY CO -- <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />103461 NORTHERN ALPINE & PV 55383 001 09490 12/6/2010 4931 <br />TECHNOLOGIES ROANOKE <br />INC IMPROV. <br />Stub .. Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken - Number Name <br />Payment Amount, <br />64.16 <br />100686 NELSON, JOHN CLOTH ALL PV 55247 001 09601 12/8/2010 120810 224.92 100686 NELSON, JOHN <br />2016 - J. <br />NELSON <br />100360 NORTH STAR TOW 655 PV 55429 09101 12/12/2010 121210 85.50 100360 NORTH STAR <br />TOWING INC TOWING INC <br />85.50 <br />222.63 <br />222.63 <br />222.63 <br />735.50 <br />12/29/2010 11:20:47 <br />Page- 41 <br />100363 NORTHERN <br />SANITARY - <br />SUPPLY CO <br />103461 NORTHERN <br />TECHNOLOGIES <br />INC <br />