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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />108635 BEBERGS FOAM GUN AND PV 62747 001 09101 4/25/2012 107913 109.54 <br />LANDSCAPE CLEANER <br />SUPPLY <br />BEBERGS LANDSCAPE SUPPLY Summary Total 109.54 <br />13535 GROUSE ST NW <br />ANDOVER MN 55304 <br />112640 BIO LAWN <br />BIO LAWN <br />P 0 BOX 889 <br />HUDSON WI 54016 <br />EMERALD POND <br />PARK <br />Payment Amount 109.54 <br />PV 62748 001 09101 5/7/2012 47188 545.06 <br />Summary Total 545.06 <br />FIRE STATION PV 62749 001 09101 5/8/2012 47191 430.71 <br />1 <br />Summary Total 430.71 <br />RIVERDALE PV 62750 001 09101 5/8/2012 47186 398.64 <br />PARK <br />Summary Total 398,64 <br />ALPINE PARK PV 62751 001 09101 5/8/2012 47190 1,100.81 <br />Summary Total 1,100.81 <br />SOLSTICE PARK PV 62752 001 09101 5/8/2012 47189 237.26 <br />Summary Total 237.26 <br />CENTRAL PARK PV 62753 001 09101 5/8/2012 47192 2,888.51 <br />Summary Total 2,888.51 <br />ELMCREST PARK PV • 62754 001 09101 5/9/2012 47187 1,495.18 <br />Summary Total 1,495.18 <br />Payment Amount 7,096.17 <br />