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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 />ST PAUL MN 55164-0179 <br />Payment Amount <br />103641 BOYER TRUCKS BELT PV 61934 001 09101 2/29/2012 612103 <br />ROGERS <br />BOYER TRUCKS Summary Total <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100095 BRIGGS AND <br />MORGAN PA INC <br />57, 976. 50 <br />66.17 <br />66.17 <br />Payment Amount 66.17 <br />KWIK TRIP- PV 62056 001 09295 3/16/2012 497694 8,546.55 <br />SALE OF <br />PROPERTY <br />BRIGGS AND MORGAN Summary Total 8,546,55 <br />P O BOX 64591 RE FLAH ERTY & PV 62057 001 09202 3/16/2012 497691 17,610.87 <br />COLLINS PROP. <br />ST PAUL MN 55164-0591 Summary Total 17,610.87 <br />MASTER DECLAR PV 62058 001 09295 3/16/2012 497693 15,286.12 <br />JUDGMENT <br />ACTION <br />Summary Total 15,286.12 <br />RE RAMSEY PV 62059 001 09295 3/16/2012 497690 1,225.00 <br />TOWN CENTER <br />Summary Total 1,225.00 <br />RE TOTI PV 62060 001 09295 3/16/2012 497692 2,886,00 <br />HOLDINGS LLC <br />100652 CARM WHITE TOWELS <br />DISTRIBUTING FD <br />INC <br />CARM DISTRIBUTING INC <br />894 PAYNE AVENUE <br />ST PAUL MN 55101 <br />Summary Total <br />Payment Amount <br />PV 61935 001 09101 3/5/2012 56332 <br />Summary Total <br />Payment Amount <br />2,886.00 <br />45,554.54 <br />89.61 <br />89.61 <br />89.61 <br />104474 CARQUEST AUTO MISC SUPPLIES PV 61875 001 09101 3/2/2012 6975-126696 38.04 <br />PARTS <br />CARQUEST AUTO PARTS Summary Total 38.04 <br />