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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 <br />DISTRIBUTORS <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />NOZZLE <br />111664 CLOSE RE: EAST <br />LANDSCAPE MEANDERING <br />ARCHITECTURE PARK <br />INC <br />CLOSE LANDSCAPE ARCHITECTURE INC Summary Total 700.00 <br />400 FIRST AVENUE NORTH SUITE 528 <br />MINNEAPOLIS MN 55401 <br />108228 COBORNS RE: HOLLOM /K PV 58518 001 09101 6/30/2011 063011 <br />WEISS <br />COBORNS Summary Total <br />1445 EAST HIGHWAY 23 <br />PO BOX 1502 <br />ST CLOUD MN 56302 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />ASPHALT <br />112665 COMPLETE RE: 17850 <br />GROUNDS ERKIUM ST <br />MAINTENANCE <br />INC <br />7310 OLD RE: 15551 <br />Payment Amount <br />PV 58427 001 09101 7/6/2011 749095 <br />Summary Total <br />Payment Amount <br />PV 58428 001 09101 6/15/2011 11 -6 -15 <br />Payment Amount <br />Payment Amount <br />PV 58429 001 09101 6/30/2011 063011 <br />Summary Total <br />Payment Amount <br />PV 58430 001 09101 7/8/2011 8199 <br />1,105.48 <br />16.76 <br />16.76 <br />700.00 <br />94.16 <br />94.16 <br />318.89 <br />318.89 <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 100.00 <br />16.76 <br />700.00 <br />94.16 <br />318.89 <br />100,00 <br />PV 58431 001 09101 7/8/2011 8200 62.50 <br />