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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 />Summary Total 29.28 <br />Payment Amount 787.39 <br />101152 BKV GROUP INC FIRE STATION PV 61612 001 09101 1/25/2012 28255 1,536.18 <br />STUDY <br />BKV GROUP INC Summary Total 1,536.18 <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />Payment Amount 1,536.18 <br />107604 BONINE, JAMES PHOTOGRAPHY PV 61641 001 09101 2/15/2012 021512 10.00 <br />CLASS FOR PD <br />JAMES BONINE PHOTOGRAPHY PV 61641 002 09101 2/15/2012 021512 41.63 <br />CLASS FOR PD <br />9320 INVERNESS LANE Summary Total 51.63 <br />RAMSEY MN 55303 <br />Payment Amount 51.63 <br />104474 CARQUEST AUTO BRAKE KIT PD 61664 001 09101 2/28/2012 6975-125893 11.41- <br />PARTS RETURN <br />CARQUEST AUTO PARTS Summary Total 11.41- <br />P 0 BOX BRAKE FLUID PV 61665 001 09101 2/13/2012 6975-125869 18,78 <br />503589 <br />ST LOUIS MO 63150-3589 Summary Total 18.78 <br />OIL FILTER PV 61666 001 09101 2/14/2012 6975-125891 27.45 <br />Summary Total 27.45 <br />BRAKE/ROTORS/ PV 61667 001 09101 2/13/2012 6975-125860 136.06 <br />PADS/KIT 558 <br />Summary Total 136.06 <br />BATTERY FOR PV 61668 001 09101 2/15/2012 6975-125934 92.01 <br />386 <br />Summary Total 92.01 <br />AIR PV 61669 001 09101 2/13/2012 6975-125836 7.55 <br />FILTER/BATTER <br />Y <br />AIR PV 61669 002 09101 2/13/2012 6975-125836 38.05 <br />FILTER/BATTER <br />Y <br />BELT <br />Summary Total 45.60 <br />PV 61710 001 09101 2/21/2012 6975-126209 7.87 <br />