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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 12/31/2011 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />111742 TWIN CITY COLIFORM PV 57434 001 09601 4/29/2011 1114 <br />WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />105569 ULTRA ACRYLIC PV 57646 001 09101 5/9/2011 14150 <br />ACRYLICS, INC <br />ULTRA ACRYLICS, INC Summary Total <br />1257 172ND LANE NE SUITE 100 <br />HAM LAKE MN 55304 <br />100497 UNIFORMS BADGE FOR HAT <br />UNLIMITED AND SHIELD <br />UNIFORMS UNLIMITED <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount <br />PV 57647 001 09101 5/10/2011 76343 <br />Summary Total <br />Payment Amount <br />109245 UNITED STATES DELIVERY PV 57493 001 09101 4/7/2011 1012110 <br />POSTAL STATUS <br />SERVICES <br />UNITED STATES POSTAL SERVICES Summary Total <br />6060 PRIMACY PARKWAY SUITE 101 <br />MEMPHIS TN 38188 <br />Payment Amount <br />103466 URS SERVICES PV 57433 001 09468 4/28/2011 4669570 <br />THROUGH <br />4-22-11 <br />673.70 <br />150.00 <br />150.00 <br />150.00 <br />96.00 <br />96.00 <br />96.00 <br />244.21 <br />244.21 <br />244.21 <br />80.00 <br />80.00 <br />80.00 <br />1,386.21 <br />URS Summary Total 1,386.21 <br />P0BOX 116183 <br />ATLANTA GA 30368-6183 <br />Payment Amount 1,386.21 <br />