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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 />TAXATI O N <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />101054 ARM <br />MNDOT RECERT <br />MADSENIMCDOWA <br />LL <br />Summary Total <br />Payment Amount <br />• PV 60843 001 09101 12/8/2011 120811 <br />92.00 <br />92.00 <br />300.00 <br />ARM Summary Total 300.00 <br />ATTEN: REGISTRATION OFFICE <br />P 0 BOX 385878 <br />BLOOMINGTON MN 55438 <br />Payment Amount 300.00 <br />100063 ASPEN MILLS WEISS- FIRE PV 60981 001 09101 12/12/2011 115624 219.50 <br />BOOTS <br />ASPEN MILLS Summary Total 219.50 <br />8201 C KREYER- MISC PV 60982 001 09101 12/12/2011 115626 228.65 <br />CENTRAL AVE UNIFORM <br />NE <br />SPRING LAKE PARK MN 55432 Summary Total 228.65 <br />LUECK FALCON PV 60983 001 09290 12/12/2011 115625 828.95 <br />VEST <br />Summary Total 828.95 <br />KAPLER-SHIRT- PV 60984 001 09101 12/12/2011 115622 215.30 <br />BOOTS -GLOVES <br />Summary Total 215.30 <br />KOHNER- PV 60985 001 09101 12/12/2011 115623 85.85 <br />SHIRTS <br />Summary Total 85.85 <br />Payment Amount 1,578.25 <br />112321 BACKMAN, MISC PV 60912 001 09230 12/13/2011 121311 37.75 <br />AARON REIMBURSEMENT <br />AARON BACKMAN MISC PV 60912 002 09230 12/13/2011 121311 37.20 <br />REIMBURSEMENT <br />3221 WEN DH U RST AVE Summary Total 74.95 <br />ST ANTHONY MN 55418 <br />Payment Amount 74.95 <br />