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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2011 <br />. . ... ... Payee . . .. .. . .. . ... <br />. Stub <br />Document ...... . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />METRO PRODUCTS INC <br />Summary Total <br />10.82 <br />7401 CENTRAL <br />BLADES <br />PV <br />60297 001 09101 10/25/2011 <br />81203 <br />70.43 <br />AVENUE NE <br />FRIDLEY MN 55432 <br />Summary Total <br />70.43 <br />Payment Amount <br />81.25 <br />108201 METRO TENT <br />SECTIONS/STAI <br />PV <br />60187 001 09101 10/27/2011 <br />3057 <br />38.72 <br />RENTAL <br />RS/SKIRTING <br />METRO TENT RENTAL <br />Summary Total <br />38.72 <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />38.72 <br />100354 NEWMAN <br />MISC SIGN <br />PV <br />60078 001 09101 10/10/2011 <br />0240321 <br />1,296.07 <br />TRAFFIC SIGNS <br />MATERIAL <br />NEWMAN TRAFFIC SIGNS <br />Summary Total <br />1,296.07 <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />Payment Amount <br />1,296,07 <br />103461 NORTHERN <br />RE: <br />PV <br />60079 001 09491 10/7/2011 <br />6309 <br />2,009.50 <br />TECHNOLOGIES <br />DYSPROSIUM <br />INC <br />STREET <br />NORTHERN TECHNOLOGIES INC <br />Summary Total <br />2,009.50 <br />6588 141ST <br />CHAMELEON <br />PV <br />60080 001 09492 10/10/2011 <br />6332 <br />1,432.00 <br />AVENUE N.W, <br />STREET <br />RAMSEY MN 55303 <br />Summary Total <br />1,432.00 <br />ARMSTRONG <br />PV <br />60081001 09494 10/10/2011 <br />6333 <br />561,50 <br />BLVD <br />Summary Total <br />561.50 <br />ARMSTR6NG/BUN <br />PV <br />60082 001 09494 10/10/2011 <br />6327 <br />5,244.00 <br />KER <br />INTERSECTION <br />Summary Total <br />5,244.00 <br />Payment Amount <br />9,247.00 <br />110547 NORTHWEST <br />MISC ITEMS <br />PV <br />60189 001 09240 10/12/2011 <br />63975 <br />214.48 <br />LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />Summary Total <br />214.48 <br />