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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 />i <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SUITE 113 Summary Total 88.17 <br />RAMSEY MN PROPERTY PV 62661 001 09101 5/7/2012 31017 121.09 <br />55303 INVENTORY <br />FORMS <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER <br />FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />REPAIR ON 640 PV 62662 001 09101 5/8/2012 16020630/1 <br />REPAIR ON 640 PV 62662 002 09101 5/8/2012 16020630/1 <br />100962 EPA AUDIO EQUIP RACK <br />VISUAL, INC CART <br />EPA AUDIO VISUAL, INC <br />7910 STATE HIGHWAY 55 <br />ROCKFORD MN 55373 <br />106962 F I R E <br />FIRE <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />CLASSES <br />MARCH -MAY <br />2012 <br />MISC SUPPLIES <br />MISC PARTS <br />MISC PARTS <br />Summary Total <br />Payment Amount <br />PV 62723 001 09101 5/9/2012 178151 <br />Summary Total <br />Payment Amount <br />PV 62612 001 09101 5/7/2012 09040 <br />Summary Total <br />Payment Amount <br />PV 62610 001 09101 5/2/2012 MNTC886198 <br />Summary Total <br />PV 62663 001 09101 4/30/2012 MNTC886119 <br />Summary Total <br />PV 62704 001 09101 5/8/2012 MNTC886399 <br />Summary Total <br />Payment Amount <br />121.09 <br />522.40 <br />851.84 <br />696.00 <br />1,547.84 <br />1,547.84 <br />977.91 <br />977.91 <br />977.91 <br />5,580.00 <br />5,580.00 <br />5,580.00 <br />40.77 <br />40.77 <br />7.48 <br />7.48 <br />7.30 <br />7.30 <br />55.55 <br />100143 FERGUSON <br />METER PARTS PV 62611 001 09601 4/30/2012 S01360473.001 <br />21.92 <br />