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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 />TRI COUNTY LAW ENFORCEMENT ASSOCIATION Summary Total 50.00 <br />P 0 BOX 542 <br />LAKEVILLE MN 55044 <br />Payment Amount 50.00 <br />106812 TWIN CITY FILTERS PV 59464 001 09101 9/7/2011 0495571 57.71 <br />FILTER <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 57.71 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 57.71 <br />111742 TWIN CITY 10 WATER PV 59508 001 09601 9/1/2011 1539 150.00 <br />WATER CLINIC TESTS <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />106990 USA BLUE BOOK MISC SUPPLIES PV 59465 001 09601 7/1/2011 433948 30.68 <br />USA BLUE BOOK Summary Total 30.68 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />106351 WATER TEST FOR <br />LABORATORIES, COLIFORM <br />INC <br />Payment Amount 30.68 <br />PV 59509 001 09601 9/6/2011 111-034 15.00 <br />WATER LABORATORIES, INC Summary Total 15,00 <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount 15.00 <br />105628 WELLS BUS APP EVENT PV 59510 001 09230 8/16/2011 25098 5,899.50 <br />CATERING 2011 <br />SERVICE <br />WELLS CATERING SERVICE Summary Total 5,899.50 <br />6139HWY10NW <br />