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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 J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112475 S AND T OFFICE PV 62914 001 09101 5/1/2012 01PE0836 120.51 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE PV 62914 002 09101 5/1/2012 01PE0836 66.97 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />1000 KRISTEN OFFICE PV 62914 003 09101 5/1/2012 01PE0836 59.20 <br />COURT SUPPLIES <br />ST PAUL MN 55110 Summary Total 246.68 <br />Payment Amount . 246.68 <br />106398 S W WOLD EROSION PV 62813 001 09804 5/22/2012 113052 1,500.00 <br />CONSTRUCTION REFUND 7574 <br />INC 163RD AVE <br />S WWOLD CONSTRUCTION INC Summary Total 1,500.00 <br />9457 HIGHWAY 10 NW SUITE 200 <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />101126SAUTERAND RE: PV 62944 001 09468 5/15/2012 3806 40,482.00 <br />SONS INC PARK/HOUSE <br />LOTS <br />SAUTERAND RE: PV 62944 002 09468 5/15/2012 3806 18,200.00 <br />SONS INC PARK/HOUSE <br />LOTS <br />6651 141STAVE NW <br />RAMSEY MN 55303 <br />Summary Total 58,682.00 <br />Payment Amount 58,682.00 <br />