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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 12/31/2012 <br />Payee Stub . Document , . , . . . , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106065 DIVERSIFIED <br />TEXTURING AND <br />ENGRAVING <br />ENGRAVED TAGS <br />DIVERSIFIED TEXTURING AND ENGRAVING <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />100158 ECM <br />PUBLISHERS <br />INC <br />RE: KWIKTRIP <br />ECM PUBLISHERS INC <br />4095 COON BUDGET <br />RAPIDS BLVD SUMMARY- 2012 <br />COON RAPIDS MN 55433 <br />HEAR- COR <br />DESIGN <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER <br />FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN <br />55330 <br />ORD RE: 14241 <br />FLUORINE ST <br />REPAIR 353 <br />REPAIR 353 <br />PV 61463 001 09101 1/26/2012 2073 <br />Summary Total <br />Payment Amount <br />PV 61332 001 09295 1/13/2012 01793793 <br />Summary Total <br />PV 61399 001 09101 1/20/2012 01794041 <br />68.00 <br />68.00 <br />68,00 <br />56.38 <br />56.38 <br />169.13 <br />Summary Total 169.13 <br />PV 61400 001 09101 1/20/2012 01794040 56.38 <br />Summary Total 56.38 <br />PV 61401 001 09101 1/20/2012 1794129 138.38 <br />Summary Total 138.38 <br />Payment Amount 420.27 <br />PV 61333 001 09101 1/17/2012 16011907/1 7.50 <br />PV 61333 002 09101 1/17/2012 16011907/1 3.96 <br />Summary Total 11.46 <br />REPAIR ON 640 PV 61334 001 09101 1/3/2012 16010718/1 373.94 <br />REPAIR ON 640 PV 61334 002 09101 1/3/2012 16010718/1 478.00 <br />Summary Total 851.94 <br />BRAKES 403 PV 61336 001 09101 1/11/2012 15014566 321.47 <br />Summary Total 321.47 <br />REPAIR PV 61522 001 09101 2/6/2012 16013248/1 546.00 <br />HEATING/AIR <br />SYSTEM 387 <br />REPAIR PV 61522 002 09101 2/6/2012 16013248/1 87.33 <br />HEATING/AIR <br />SYSTEM 387 <br />