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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 <br />Stub . Document . . . , . , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />6340 COUNTY ROAD 101 EAST <br />SHAKOPEE MN 55379 <br />Payment Amount 6.16 <br />112079 TOKLE INSPECTIONS PV 62323 001 09101 4/10/2012 041012 1,739,25 <br />INSPECTIONS FOR MARCH <br />INC • 2012 <br />TOKLE INSPECTIONS INC Summary Total 1,739.25 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 1,739.25 <br />111742 TWIN CITY MARCH WATER PV 62324 001 09601 4/2/2012 2123 150.00 <br />WATER CLINIC TEST <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />100497 UNIFORMS NECK BADGE PV 62243 001 09101 3/30/2012 115574 18.17 <br />UNLIMITED HOLDER <br />UNIFORMS UNLIMITED Summary Total 18.17 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount 18.17 <br />109245 UNITED STATES RENEWAL FOR PV 62363 001 09101 4/16/2012 041612 85.00 <br />POSTAL 2012-2013 <br />SERVICES <br />UNITED STATES POSTAL SERVICES Summary Total 85.00 <br />6060 PRIMACY PARKWAY SUITE 101 <br />MEMPHIS TN 38188 <br />Payment Amount 85.00 <br />111137 WRIGHT 7550 SUNWOOD PV 62364 001 09101 4/9/2012 150-1681-6340 26.67 <br />HENNEPIN DR CITY HALL FEB 12 <br />COOPERATIVE <br />ELECTRIC <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC Summary Total 26.67 <br />P 0 BOX 77027 7550 SUNWOOD PV 62365 001 09101 4/9/2012 150-1682-6501 29.87 <br />