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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 />COMPLETE GROUNDS MAINTENANCE INC Summary Total 53.44 <br />7310 OLD MOW-7300 PV 59537 001 09101 9/7/2011 8378 133.59 <br />VIKING BLVD 166TH AVE NW <br />ANOKA MN 55303-9723 <br />100118 CONSTRUCTION <br />BULLETIN <br />AD OVERLAY <br />ALPINE DRIVE <br />Summary Total <br />Payment Amount <br />133.59 <br />187.03 <br />PV 59447 001 09493 9/6/2011 59227 159.25 <br />SGC HORIZON LLC Summary Total 159.25 <br />P 0 BOX 791 <br />ARLINGTON HEIGHTS IL 60006 <br />Payment Amount 159.25 <br />100125 COUNTRYSIDE SEPTIC PV 59468 001 09101 8/26/2011 30560 188.10 <br />PRINTING INC PUMPING <br />PERMITS <br />COUNTRYSIDE PRINTING Summary Total 188,10 <br />6250 BUNKER ENVELOPES/LET PV 59469 001 09101 8/29/2011 30561 160.31 <br />LAKE BLVD NW TERHEAD <br />SUITE 113 ENVELOPES/LET PV 59469 002 09101 8/29/2011 30561 810.12 <br />TERHEAD <br />RAMSEY MN 55303 <br />111818 DEANO'S <br />COLLISION <br />SPECIALISTS <br />INC <br />TRAILER HITCH <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD TRAILER HITCH <br />AVENUE <br />ELK RIVER MN 55330 <br />TRAILER HITCH <br />REPAIR ON 392 <br />Summary Total <br />Payment Amount <br />970.43 <br />1,158.53 <br />PV 59538 001 09290 9/8/2011 31952 376.89 <br />Summary Total 376.89 <br />PV 59539 001 09290 9/9/2011 31953 376.89 <br />Summary Total 376.89 <br />PV 59540 001 09290 9/13/2011 31800 375.51 <br />Summary Total 375,51 <br />PV 59541 001 09702 9/9/2011 31957 2,768,46 <br />Summary Total 2,768.46 <br />Payment Amount 3,897.75 <br />100144 DEHN OIL HYDRAULIC PV 59448 001 09101 9/1/2011 5759 53.70 <br />COMPANY FLUID <br />