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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 12/31/2012 <br />Payee Stub . Document , . , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100354 NEWMAN SIGNS <br />MISC SIGN <br />MATERIAL <br />PV 61361 001 09101 1/3/2012 0243749 871.05 <br />NEWMAN SIGNS Summary Total 871.05 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />109212 NIELSEN, CLOTH ALLOW <br />MICHAEL M. NIELSEN <br />MICHAEL NIELSEN <br />14737 FLUORINE STREET NW <br />RAMSEY MN 55303 <br />107150 NORTH <br />AMERICAN SALT <br />CO <br />NORTH AMERICAN SALT CO <br />P 0 BOX <br />277043 <br />ATLANTA GA 30384-7043 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />MISC SUPPLIES <br />108671 NORTHLAND 2012-2013- <br />BUSINESS CONTRACT <br />SYSTEMS INC <br />Payment Amount <br />PV 61410 001 09101 1/26/2012 012612 <br />Summary Total <br />871.05 <br />279.97 <br />279.97 <br />Payment Amount 279,97 <br />PV 61529 001 09101 2/2/2012 70796025 12,048.48 <br />Summary Total <br />PV 61530 001 09101 1/31/2012 70794674 <br />Summary Total <br />PV 61531 001 09101 2/2/2012 70796060 <br />Summary Total <br />Payment Amount <br />12,048.48 <br />34,297.90 <br />34,297.90 <br />25,919,88 <br />25,919.88 <br />72,266.26 <br />PV 61362 001 09101 1/9/2012 152616 44.99 <br />Summary Total 44.99 <br />Payment Amount 44.99 <br />PV 61532 001 09101 1/30/2012 33399 518.94 <br />NORTHLAND BUSINESS SYSTEMS INC Summary Total 518.94 <br />1606 EAST CLIFF ROAD <br />BURNSVILLE MN 55337 <br />