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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 />TOLLEFSON HOMES INC Summary Total 1,500.00 <br />1428 5TH AVENUE SOUTH <br />ANOKA MN 55303 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC <br />P .0 BOX 40 <br />STANCHFIELD MN 55080 <br />107618 TRANSWEST INC <br />TRANSWEST INC <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />LIFT STATION <br />1 REPAIR <br />TAILGATE <br />REPAIR <br />100495 TWIN CITIES MISC FLAGS <br />FLAG SOURCE <br />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />106812 TWIN CITY <br />FILTER <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />MISC FILTERS <br />Payment Amount <br />PV 61365 001 09602 1/16/2012 5931 <br />Summary Total <br />Payment Amount <br />PV 61304 001 09101 12/29/2011 122911 <br />Summary Total <br />Payment Amount <br />PV 61537 001 09101 1/30/2012 17153 <br />Summary Total <br />Payment Amount <br />PV 61498 001 09101 1/30/2012 0504457 <br />Summary Total <br />Payment Amount <br />1,500.00 <br />2,357.36 <br />2,357.36 <br />2,357.36 <br />342.14 <br />342.14 <br />342.14 <br />328.11 <br />328.11 <br />328.11 <br />329,19 <br />329.19 <br />329.19 <br />DEC 2011 PV 61305 001 09601 1/2/2012 1921 150.00 <br />WATER TESTS <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />