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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 />PRINTING INC REPORT FORMS <br />COUNTRYSIDE PRINTING Summary Total 70.54 <br />6250 BUNKER EXPO CARDS PV 62368 001 09101 4/11/2012 30963 296.31 <br />LAKE BLV❑ NW 2012 <br />SUITE 113 EXPO CARDS PV 62368 002 09101 4/11/2012 30963 296.31 <br />2012 <br />RAMSEY MN 55303 Summary Total 592.62 <br />Payment Amount 663.16 <br />100131 CULLIGAN OF COM PV 62296 001 09101 3/31/2012 100X03788002 128,46 <br />ANOKA FILTRATION <br />LEASE <br />CULLIGAN Summary Total 128.46 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount 128.46 <br />100144 DEHN OIL HYDRAULIC PV 62297 001 09101 4/11/2012 25007774 52.90 <br />COMPANY FLUID <br />DEHN OIL COMPANY Summary Total 52.90 <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 52.90 <br />112353 DEMARS SIGNS RELETTERING PV 62298 001 09295 4/10/2012 16581 4,995.00 <br />COR SIGN <br />PANELS <br />DEMARS SIGNS Summary Total 4,995.00 <br />410 93RD AVENUE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 4,995.00 <br />109416 DUSTBUSTER'S SWEEP PARKING PV 62299 001 09294 4/2/2012 194647 660.00 <br />PAVEMENT RAMP <br />SWEEPING, LLC <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total 660.00 <br />1380 126TH AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 660.00 <br />