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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 />101185 DO ALL WINDSHIRT- <br />PRINTING COM KREYER <br />INC <br />DO ALL PRINTING COM INC <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />100158 ECM HEAR -VARI- <br />PUBLISHERS MUNI CENTER <br />INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />112157 FANFARE MEN'S CAMP <br />PROMOTIONS SHIRT COR <br />INC <br />PV 57815 001 09101 6/1/2011 14160 <br />Summary Total <br />Summary Total <br />Payment Amount <br />PV 57817 001 09295 5/24/2011 00027827 <br />68.00 <br />Payment Amount 68.00 <br />68.00 <br />PV 57887 001 09101 5/20/2011 01785264 61.50 <br />ECM PUBLISHERS INC Summary Total 61.50 <br />4095 COON TOPSOIL PV 57888 001 09101 5/20/2011 01785263 56.38 <br />RAPIDS BLVD AMEND. <br />COON RAPIDS MN 55433 Summary Total 56.38 <br />ORD. PUBLIC PV 57889 001 09101 5/27/2011 01785662 128.13 <br />NUISANCE /ABAT <br />E . <br />Summary Total 128.13 <br />Payment Amount 246.01 <br />100164 ELECTRIC REPAIR SIREN PV 57816 001 09101 5/24/2011 4748 202.50 <br />SYSTEM OF 8 <br />ANOKA INC <br />ELECTRIC REPAIR SIREN PV 57816 002 09101 5/24/2011 4748 514.72 <br />SYSTEM OF 8 <br />ANOKA INC <br />717,22 <br />717.22 <br />FANFARE PROMOTIONS INC Summary Total 48.00 <br />11311 DAYTON RIVER ROAD <br />DAYTON MN 55327 -7500 <br />Payment Amount 48.00 <br />48.00 <br />107099 FASTENAL MISC PARTS PV 57818 001 09101 5/25/2011 MNTC875502 7.06 <br />