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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2011 <br />........ Payee ........ . ..... <br />Stub <br />Document ....... <br />Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co <br />Date <br />Number <br />Amount <br />100058 ANOKA RAMSEY <br />LIQUID FENCE <br />PV <br />59834 001 09101 <br />9/25/2011 <br />5163-29 <br />267.17 <br />FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />Summary Total <br />267.17 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount <br />267.17 <br />100056 ANOKA, CITY <br />GOLF EVENT 4 <br />PV <br />59953 001 09101 <br />9/20/2011 <br />201109191237 <br />50.00 <br />OF <br />CITY OF ANOKA <br />GOLF EVENT 4 <br />PV <br />59953 002 09101 <br />9/20/2011 <br />201109191237 <br />50.00 <br />2015 - 1 ST <br />GOLF EVENT 4 <br />PV <br />59953 003 09101 <br />9/20/2011 <br />201109191237 <br />50.00 <br />AVENUE NORTH <br />ANOKA MN <br />GOLF EVENT 4 <br />PV <br />59953 004 09101 <br />9/20/2011 <br />201109191237 <br />50.00 <br />55303 <br />Summary Total <br />200.00 <br />Payment Amount <br />200.00 <br />107141 APPLIED <br />RADAR <br />PV <br />59835 001 09290 <br />9/29/2011 <br />210185 <br />3,133.04 <br />CONCEPTS INC <br />REPLACEMENTS <br />APPLIED <br />RADAR <br />PV <br />59835 002 09290 <br />9/29/2011 <br />210185 <br />3,133.04 <br />CONCEPTS INC <br />REPLACEMENTS <br />STALKER RADAR <br />RADAR <br />PV <br />59835 003 09290 <br />9/29/2011 <br />210185 <br />31133.04 <br />REPLACEMENTS <br />P 0 BOX 972943 <br />Summary Total <br />9,399.12 <br />DALLAS TX 75397-2943 <br />Payment Amount <br />9,399,12 <br />100063 ASPEN MILLS <br />B. PAPLHAM- <br />PV <br />59836 001 09101 <br />9/28/2011 <br />112963 <br />878.95 <br />BULLET PROOF <br />VEST <br />ASPEN MILLS <br />Summary Total <br />878.95 <br />8201 C <br />J. DIXON- <br />PV <br />59837 001 09101 <br />9/28/2011 <br />112962 <br />878.95 <br />CENTRALAVE <br />BULLETPROOF <br />NE <br />VEST <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />878.95 <br />G. WIELER- <br />PV <br />59838 001 09101 <br />9/28/2011 <br />112964 <br />131.25 <br />PANTS/GLOVES <br />Summary Total <br />131.25 <br />MISC: B.BLUML <br />PV <br />60002 001 09101 <br />10/7/2011 <br />113343 <br />187,47 <br />