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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 />108664 AMERICAN <br />VENDING INC <br />COFFEE <br />PV 58913 001 09101 7/26/2011 6121 158.40 <br />AMERICAN VENDING INC Summary Total 158.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 158.40 <br />100028ANDOVER WHEEL LEAF SPRINGS PV 58989 001 09101 7/26/2011 5622 <br />AND FRAME INC 653 <br />ANDOVER WHEEL LEAF SPRINGS PV 58989 002 09101 7/26/2011 5622 <br />AND FRAME INC 653 <br />13476 HANSON BLVD Summary Total <br />ANDOVER MN 55304 <br />Payment Amount <br />100058 ANOKA RAMSEY TREE PV 58910 001 09101 7/26/2011 4987-15 <br />FARM AND SPIKES/EMBARK <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 371.28 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />747.46 <br />260.00 <br />1,007.46 <br />1,007.46 <br />371.28 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />101152 BKV GROUP INC <br />BKV GROUP INC <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />104474 CARQUEST AUTO <br />PARTS <br />ASST CHIEF <br />BADGE <br />RE: FIRE <br />STATION STUDY <br />Payment Amount <br />PV 58944 001 09101 7/27/2011 110832 <br />Summary Total <br />Payment Amount <br />PV 58945 001 09412 7/25/2011 27931 <br />Summary Total <br />371.28 <br />83.90 <br />83.90 <br />83.90 <br />3,269.89 <br />3,269.89 <br />Payment Amount 3,269.89 <br />OIUAIR PV 58946 001 09101 8/3/2011 6975-116362 76.75 <br />FILTERS <br />