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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 12/31/2011 <br />.. , ... Payee .. . . .. . ... .. . . Stub <br />Number Name / Mailing Address Message <br />Document .. .... . <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <br />BLVD SIREN 9 <br />OCT11 <br />Summary Total <br />5.34 <br />5760164TH <br />PV <br />60263 001 09101 <br />10/17/2011 <br />444930-300465 <br />5.34 <br />AVE SIREN 10 <br />OCT11 <br />Summary Total <br />5.34 <br />14900 PUMA ST <br />PV <br />60266 001 09101 <br />10/17/2011 <br />444930-300466 <br />5.34 <br />SIREN 11 <br />OCT11 <br />Summary Total <br />5.34 <br />7220 152ND LN <br />PV <br />60267 001 09101 <br />10/17/2011 <br />444930-300467 <br />5.34 <br />SIREN 12 <br />OCT11 <br />Summary Total <br />5.34 <br />6280 153RD <br />PV <br />60268 001 09101 <br />10/17/2011 <br />444930-300468 <br />5.34 <br />AVE SIREN 13 <br />OCT11 <br />Summary Total <br />5.34 <br />5201 155TH LN <br />PV <br />60269 001 09101 <br />10/17/2011 <br />444930-300471 <br />5,34 <br />SIREN 14 <br />OCT11 <br />Summary Total <br />5.34 <br />7570 HWY 10 <br />PV <br />60270 001 09101 <br />10/17/2011 <br />444930-302417 <br />5.34 <br />SIREN 15 <br />OCT11 <br />Summary Total <br />5.34 <br />6400 BUNKER <br />PV <br />60271 001 09101 <br />10/17/2011 <br />444930-300474 <br />5.34 <br />LK SIREN 16 <br />OCT11 <br />Summary Total <br />5.34 <br />14501 NOWTHEN <br />PV <br />60272 001 09101 <br />10/17/2011 <br />444930-300475 <br />5.34 <br />BLVD SIREN <br />OCT11 <br />17 <br />Summary Total <br />5.34 <br />7621 HWY 10- <br />PV <br />60273 001 09295 <br />10/17/2011 <br />444930-302421 <br />36.36 <br />SIGN <br />OCT11 <br />7621 HWY 10- <br />PV <br />60273 002 09295 <br />10/17/2011 <br />444930-302421 <br />54,53 <br />SIGN <br />OCT11 <br />Summary Total <br />90.89 <br />6701 HWY 10 <br />PV <br />60274 001 09410 <br />10/17/2011 <br />444931-239841 <br />407.22 <br />NW <br />OCT11 <br />Summary Total <br />407.22 <br />6600 SUNWOOD <br />PV <br />60275 001 09601 <br />10/17/2011 <br />444931-272293 <br />25.57 <br />DR LIFT STAT <br />OCT11 <br />Summary Total <br />25.57 <br />7039 HWY 10 <br />PV <br />60276 001 09410 <br />10/17/2011 <br />444932-238710 <br />38.62 <br />OCT11 <br />Summary Total <br />38.62 <br />