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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 km Co Date Number Amount <br />UNIFORMS UNLIMITED Summary Total 131.24 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount <br />103466 URS SERVICES PV 58551 001 09468 7/5/2011 4739214 <br />THROUGH <br />6 -17 -11 <br />URS Summary Total <br />PO BOX 116183 <br />ATLANTA GA 30368 -6183 <br />Payment Amount <br />107877 WILSON RE: E -Z AUTO PV 58478 001 09410 7/7/2011 22461 <br />DEVELOPMENT TODD BIALON <br />SERVICES <br />131.24 <br />17.19 <br />17,19 <br />WILSON DEVELOPMENT SERVICES Summary Total 217.50 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount 217.50 <br />17.19 <br />217.50 <br />100539 WRIGHT TIRE 1 TIRE PV 58479 001 09605 7/8/2011 064564 44.19 <br />SERVICE INC MOUNTED, <br />WRIGHT TIRE SERVICE INC Summary Total 44.19 <br />710 WEST MAIN TIRE PV 58552 001 09101 7/6/2011 064412 61.98 <br />STREET <br />ANOKA MN 55303 Summary Total 61.98 <br />Payment Amount 106.17 <br />Total Amount to be Processed 223,529.77 <br />Total Number of Payments to be Processed 80 <br />