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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />104091 BROWNELLS, MISC SUPPLIES PV 57506 001 09101 5/3/2011 06662537.00 388.97 <br />INC <br />BROWNELLS, INC Summary Total 388.97 <br />200 SOUTH FRONT STREET <br />MONTEZUMA IA 50171-1000 <br />107943 BYRON JR, T. BYRON <br />TERRY CLOTHING 2011 <br />TERRY BYRON, JR <br />9170 WASHINGTON STREET NE <br />BLAINE MN 55434 <br />104474 CARQUEST AUTO <br />PARTS <br />CARQUEST AUTO PARTS <br />P 0 BOX <br />503589 <br />ST LOUIS MO 63150-3589 <br />HOSE NOZZLE/ <br />CAR WASH <br />BRAKES <br />BRAKES <br />STANDARD <br />CAPSULE <br />POP OIL <br />FILLER <br />MINI BULB <br />SILICONE <br />PASTE/VVIPERS <br />MISC SUPPLIES <br />AIR FILTER <br />AIR FILTER <br />Payment Amount <br />PV 57392 001 09101 5/3/2011 050311 <br />Summary Total <br />Payment Amount <br />388.97 <br />69.80 <br />69.80 <br />69.80 <br />PV 57393 001 09101 5/3/2011 6975-111424 21.34 <br />Summary Total <br />PV 57394 001 09101 4/22/2011 6975-110866 <br />Summary Total <br />PV 57395 001 09101 5/4/2011 6975-111484 <br />Summary Total <br />PV 57396 001 09101 5/5/2011 6975-111546 <br />Summary Total <br />PV 57568 001 09605 5/5/2011 6975-111553 <br />Summary Total <br />PV 57569 001 09101 5/12/2011 6975-111882 <br />Summary Total <br />PV 57570 001 09101 5/6/2007 6975-111607 <br />Summary Total <br />PV 57571 001 09601 5/10/2011 6975-111760 <br />21.34 <br />117.48 <br />117.48 <br />173.18 <br />173.18 <br />8.22 <br />8.22 <br />9.68 <br />9,68 <br />4.08 <br />4,08 <br />76.76 <br />76.76 <br />43.89 <br />Summary Total 43.89 <br />PV 57572 001 09101 5/10/2011 6975-111758 137.90 <br />PV 57572 002 09101 5/10/2011 6975-111758 11.43 <br />Summary Total 149.33 <br />BRAKE CABLE PV 57622 001 09101 5/5/2011 6975-111514 <br />Summary Total 5.31 <br />5.31 <br />