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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 />680 COMMERCE OCTOBER PV 60658 003 09601 11/22/2011 111175 2,396.07 <br />DRIVE SUITE BILLING <br />160 <br />WOODBURY MN OCTOBER PV 60658 004 09601 11/221 011 111175 1,797.04 <br />55125 BILLING <br />OCTOBER PV 60658 005 09601 11/22/2011 111175 2,396.07 <br />BILLING <br />Summary Total 11,980.34 <br />Payment Amount 11,980,34 <br />112598 PAUL EMMERICH RE: 7896 PV 60735 001 09804 11/29/2011 112880 1,500.00 <br />CONSTRUCTION 149TH AVE <br />INC <br />PAUL EMMERICH CONSTRUCTION INC Summary Total 1,500.00 <br />1870 181ST AVENUE NW <br />CEDAR MN 55011 <br />Payment Amount 1,500,00 <br />112978 PCHELP, LTD TRUCK/TRAILER PV 60799 001 09101 11/29/2011 11291104 177.00 <br />SOFTWARE <br />PCHELP, LTD Summary Total 177.00 <br />9850 S. MARYLAND PKWY SUITE A-5183 <br />LAS VEGAS NV 89183 <br />Payment Amount 177.00 <br />100829 PCS SAFETY REMOVE OLD PV 60770 001 09101 11/23/2011 8475 112.50 <br />SYSTEMS INC RADAR/INSTALL <br />NEW <br />PCS SAFETY REMOVE OLD PV 60770 002 09101 11/23/2011 8475 7,50 <br />SYSTEMS INC RADAR/INSTALL <br />NEW <br />P 0 BOX 405 Summary Total 120.00 <br />ELK RIVER MN REMOVE OLD PV 60771 001 09101 11/22/2011 8474 112.50 <br />55330 RADAR/INSTALL <br />NEW <br />REMOVE OLD PV 60771 002 09101 11/22/2011 8474 7.50 <br />RADARIINSTALL <br />NEW <br />Summary Total <br />Payment Amount <br />120.00 <br />240.00 <br />112959 PREMIUM F❑ STATION 1 PV 60579 001 09101 10/31/2011 621331-10-11 10.73 <br />