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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2012 <br />Payee <br />Number Name / Mailing Address <br />GINA WIELER <br />12100 KILLDEER STREET N.W. # 512 <br />COON RAPIDS MN 55448 <br />111137 WRIGHT <br />HENNEPIN <br />COOPERATIVE <br />ELECTRIC <br />Stub <br />Message <br />DULUTH CONF <br />REIMBURSE <br />DULUTH CONF <br />7650 SUNWOOD <br />DR- RAMP <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />P 0 BOX 330 7550 SUNWOOD <br />DR POLICE <br />STATION <br />ROCKFORD MN 55373 <br />100539 WRIGHT TIRE <br />SERVICE INC <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN <br />STREET <br />ANOKA MN 55303 <br />112515 WSB AND <br />ASSOCIATES <br />INC <br />TIRES FOR 652 <br />TIRES FOR <br />TRAILER <br />RE <br />SUNWOOD/ARMST <br />RANG <br />WSB AND ASSOCIATES INC <br />701 XENIA AVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />101257 YOUTH FIRST <br />YOUTH FIRST <br />6701 HWY 10 NW <br />RAMSEY MN 55303 <br />DONATION 2012 <br />DONATION 2012 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document . . .. . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />PV 61481 002 09101 2/3/2012 020312 <br />Summary Total <br />Payment Amount <br />PV 61499 001 09240 1 /2a/2012 150-1681-4280 <br />JAN 12 <br />Summary Total <br />PV 61538 001 09101 1/26/2012 150-1682-6501 <br />FEB12 <br />Summary Total <br />Payment Amount <br />PV 61368 001 09601 1/11/2012 073312 <br />Summary Total <br />PV 61500 001 09101 2/2/2012 074163 <br />Summary Total <br />Payment Amount <br />PV 61540 001 09496 1/31/2012 4 01973-010 <br />Summary Total <br />Payment Amount <br />PV 61482 001 09270 1/23/2012 012312 <br />PV 61482 002 09270 1/23/2012 012312 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />164.28 <br />186.68 <br />186.68 <br />26,67 <br />26.67 <br />29.87 <br />29,87 <br />56,54 <br />452.94 <br />452.94 <br />162.43 <br />162.43 <br />615.37 <br />5,146.00 <br />5,146.00 <br />5,146.00 <br />• <br />3,000.00 <br />7,000.00 <br />10, 000.00 <br />10,000.00 <br />