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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 ltm Co Date Number Amount <br />106854 CDWG INC <br />CIRCUIT PV 61058 001 09101 12/19/2011 6975-123480 6.31 <br />BKR/BATTERY <br />PROTECTOR <br />CIRCUIT PV 61058 002 09101 12/19/2011 6975-123480 4.14 <br />BKR/BATTERY <br />PROTECTOR <br />ASUS DOCKING <br />STATION <br />Summary Total <br />Payment Amount <br />10,45 <br />411.60 <br />PV 61020 001 09101 12/19/2011 C596979 129.54, <br />CDWG INC Summary Total 129.54 <br />75 REMITTANCE DRIVE SUITE 1515 <br />CHICAGO IL 60675-1515 <br />100297 CENTERPOINT <br />ENERGY <br />CENTERPOINT ENERGY <br />P0BOX 4671 <br />HOUSTON TX 77210-4671 <br />Payment Amount 129.54 <br />NOV 11 BILL PV 60953 001 09410 12/9/2011 6011580-5NOV1 179.69 <br />6701 HIGHWAY 1 <br />10 <br />Summary Total 179.69 <br />14515 E TOWN PV 61018 001 09601 12/13/2011 8782239-1 NOV1 192,91 <br />CENTER DR 1 <br />Summary Total 192.91 <br />7550 SUNWOOD PV 61019 001 09101 12/9/2011 6702493-5NOV1 2,958.18 <br />DR 1 <br />101028 CHAMPLIN TOWING LIC <br />TOWING, INC #RKP-735 <br />CHAMPLIN TOWING, INC <br />14300 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />Summary Total 2,958.18 <br />Payment Amount <br />PV 60918 001 09290 12/14/2011 121411 <br />Summary Total <br />3,330.78 <br />80.34 <br />80.34 <br />Payment Amount 80.34 <br />112990 CITY OF INTERVIEW PV 60995 001 09101 12/13/2011 100 60,00 <br />HUTCHINSON CLASS-J. <br />BONINE <br />CITY OF HUTCHINSON Summary Total 60,00 <br />10 FRANKLIN STREET SW <br />HUTCHINSON MN 55350 <br />