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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100345 NAPA AUTO ANTIFREEZE PV 60813 001 09101 12/2/2011 597168 21.33 <br />PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 21.33 <br />17137 YALE STREET NW <br />P 0 BOX 1041 <br />ELK RIVER MN 55330 <br />100686 NELSON, JOHN <br />JOHN NELSON <br />15521 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />103461 NORTHERN <br />TECHNOLOGIES <br />INC <br />NORTHERN TECHNOLOGIES INC <br />6588 141 ST <br />AVENUE N.W. <br />RAMSEY MN 55303 <br />J. NELSON <br />CLOTH 11 <br />REIMBURSE <br />PLASTIC CUPS <br />RE 157TH CMT <br />ALPINE DR/ <br />153RD COURT <br />ARMSTRONG/BUN <br />KER <br />DYSPROSIUM ST <br />Payment Amount 21.33 <br />PV 60729 001 09601 11/29/2011 112911 198.00 <br />Summary Total 198.00 <br />Payment Amount 198.00 <br />PV 60693 001 09101 11/10/2011 151571 58.50 <br />Summary Total 58.50' <br />Payment Amount 58.50 <br />PV 60730 001 09495 11/9/2011 6532 329.00 <br />Summary Total <br />PV 60731 001 09493 11/8/2011 6503 <br />Summary Total <br />PV 60732 001 09494 11/8/2011 6514 <br />Summary Total <br />PV 60733 001 09491 11/8/2011 6513 <br />Summary Total <br />Payment Amount <br />329.00 <br />792.00 <br />792.00 <br />3,986.50 <br />3,986.50 <br />1,317.00 <br />1,317.00 <br />6,424.50 <br />110547 NORTHWEST <br />LIGHTING <br />MISC SUPPLIES <br />PV 60796 001 09101 11/29/2011 65232 193.39 <br />