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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 Km Co Date Number Amount <br />PAUL EMMERICH CONSTRUCTION INC Summary Total 1,500.00 <br />1870 181ST AVENUE NW <br />CEDAR MN 55011 <br />106051 PRO POWER <br />SPORTS AND <br />MARINE <br />OIL FILTER <br />663 <br />Payment Amount 1,500.00 <br />100829 PCS SAFETY TEARDOWN 555 PV 60382 001 09101 10/24/2011 8425 187.50 <br />SYSTEMS INC <br />PCS SAFETY SYSTEMS INC Summary Total 187.50 <br />P O BOX 405 BATTERY ISSUE PV 60506 001 09101 11/8/2011 8452 75.00 <br />391 <br />ELK RIVER MN BATTERY ISSUE PV 60506 002 09101 11/8/2011 8452 7.48 <br />55330 391 <br />Summary Total 82.48 <br />Payment Amount 269.98 <br />111488 POPP.COM INC OCT 11 PV 60533 001 09101 10/31/2011 991981694 114.56 <br />BILLING <br />POPP.COM INC OCT 11 PV 60533 002 09101 10/31/2011 991981694 40.92 <br />BILLING <br />P O BOX 27110 OCT 11 PV 60533 003 09101 10/31/2011 991981694 40.92 <br />BILLING <br />GOLDEN VALLEY OCT 11 PV 60533 004 09101 10/31/011 991981694 237.31 <br />MN 55427 -0110 BILLING <br />OCT 11 PV 60533 005 09101 10/31/2011 991981694 40.92 <br />BILLING <br />OCT 11 PV 60533 006 09101 10/31/2011 991981694 57.28 <br />BILLING <br />OCT 11 PV 60533 007 09101 10/31/2011 991981694 32.73 <br />BILLING <br />OCT 11 PV 60533 008 09101 10/31/2011 991981694 8.18 <br />BILLING <br />OCT 11 PV 60533 009 09101 10/31/2011 991981694 119.88 <br />BILLING <br />OCT 11 PV 60533 010 09101 10/31/2011 991981694 90.55 <br />BILLING <br />OCT 11 PV 60533 011 09101 10/31/2011 991981694 119.40 <br />BILLING <br />Summary Total 902.65 <br />Payment Amount 902,65 <br />PV 60468 001 09101 11/2/2011 360674 12.49 <br />