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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 />106670 CENTRAL POWER TRIMMER HEAD PV 57945 001 09101 6/7/2011 719356 <br />DISTRIBUTORS AND LINE <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON BLADES <br />AVENUE <br />ANOKA MN 55303 <br />112648 CHUBA COMPANY <br />CHUBA COMPANY <br />19276 VERNON STREET NW <br />ELK RIVER MN 55330 <br />110483 CITY OF ST <br />PAUL <br />CITY OF ST PAUL <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />108503 COBORN'S RE: HOLLOM <br />GROCERY FLOWERS <br />COBORN'S GROCERY <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />REFUND PERMIT <br />022238 <br />ASPHALT <br />Summary Total <br />PV 58066 001 09101 6/13/2011 725087 <br />Summary Total 57.30 <br />Payment Amount 154.60 <br />PV 58003 001 09101 6/14/2011 061411 69.00 <br />Summary Total 69.00 <br />Payment Amount <br />PV 58067 001 09101 6/7/2011 118707 <br />Summary Total <br />Payment Amount <br />PV 57946 001 09101 5/6/2011 102201940 <br />Summary Total <br />Payment Amount <br />100111 COMMERCIAL ASPHALT PV 57947 001 09101 5/31/2011 053111 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P O BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />Payment Amount <br />97,30 <br />69.00 <br />135.33 <br />135.33 <br />47,08 <br />47.08 <br />785.16 <br />785.16 <br />97.30 <br />57.30 <br />135.33 <br />47.08 <br />785.16 <br />111471 COMMERCIAL RECORDING PV 58065 001 09805 6/13/2011 25912 951.88 <br />