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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 />103646 SEWER WORKS PUMPED -7039 PV 57842 001 09410 5/23/2011 052311 245.00 <br />HWY 10 <br />SEWER WORKS Summary Total 245,00 <br />17725 NOWTHEN BLVD <br />ANOKA MN 55303 <br />Payment Amount <br />102204 SIRCHIE MISC SUPPLIES PV 57843 001 09101 5/19/2011 0038207 <br />FINGER PRINT PD <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC Summary Total <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />Payment Amount <br />112631 SYSTEM LOCATE PV 57844 001 09410 5/23/2011 052311 <br />SOLUTIONS DRAINFIELD/TA <br />NK <br />245,00 <br />386.84 <br />386.84 <br />SYSTEM SOLUTIONS Summary Total 235.00 <br />15231 JACKEL STREET NW <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF MAY 11 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />Payment Amount 235.00 <br />PV 57916 001 09101 5/31/2011 M18434 658.75 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 658,75 <br />28601 HUB MAY 11 PV 57917 001 09101 5/31/2011 M18417 345.00 <br />DRIVE MEETING <br />MADISON LAKE MN 56063 -4179 Summary Total 345.00 <br />Payment Amount 1,003.75 <br />112079 TOKLE MAY 2011 PV 57905 001 09101 6/1/2011 060111 3,627,38 <br />INSPECTIONS BILLING <br />INC <br />TOKLE INSPECTIONS INC Summary Total 3,627.38 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 3,627.38 <br />386.84 <br />235.00 <br />