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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 Date <br />Number <br />Amount <br />Summary Total <br />187.47 <br />Payment Amount <br />2,076.62 <br />107123 BERGE,MIKE <br />M. BERGE- <br />PV <br />59957 001 09101 10/12/2011 <br />101211 <br />143.51 <br />CLOTHING ALL <br />11 <br />MIKE BERGE <br />Summary Total <br />143,51 <br />15538 FOX STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />143.51 <br />112640 BIO LAWN <br />LATE FALL <br />PV <br />59839 001 09101 9/26/2011 <br />41097 <br />1,369.00 <br />APP-ELMCREST <br />SOCCER <br />BIO LAWN <br />Summary Total <br />1,369.00 <br />P O BOX 889 <br />HUDSON WI 54016 <br />Payment Amount <br />1,369.00 <br />103641 BOYER TRUCKS <br />DRAIN VALVE <br />PV <br />59955 001 09101 9/28/2011 <br />101929R <br />19.37 <br />ROGERS <br />632 <br />BOYER TRUCKS <br />Summary Total <br />19.37 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount <br />19.37 <br />100306 BUREAU OF <br />SEPT 11 <br />PV <br />59956 001 09101 9/30/2011 <br />00000033276 <br />390.00 <br />CRIMINAL <br />BILLING <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION <br />Summary Total <br />390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />104474 CARQUEST AUTO <br />OIL FILTER <br />PV <br />59958 001 09101 9/30/2011 <br />6975-119428 <br />2.44 <br />PARTS <br />CARQUEST AUTO PARTS <br />Summary Total <br />2.44 <br />P O BOX <br />MISC PARTS <br />PV <br />59959 001 09101 9/29/2011 <br />6975-119357 <br />34.75 <br />503589 <br />ST LOUIS MO <br />MISC PARTS <br />PV <br />59959 002 09101 9/29/2011 <br />6975-119357 <br />9.30 <br />