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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 JLtPSK1 <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 Km Co Date Number Amount <br />Summary Total 179.56 <br />Payment Amount 627.38 <br />100829 PCS SAFETY NEW RADAR 386 PV 63272 001 09101 6/15/2012 8744 75.00 <br />SYSTEMS INC <br />PCS SAFETY NEW RADAR 386 PV 63272 002 09101 6/15/2012 8744 25.00 <br />SYSTEMS INC <br />P O BOX 405 Summary Total 100.00 <br />ELK RIVER MN 55330 <br />Payment Amount 100,00 <br />107414 PLANTS AND 8X10 SHED PV 63328 001 09805 6/14/2012 061412 2,583.17 <br />THINGS <br />PLANTS AND THINGS Summary Total 2,583.17 <br />13745 SUNFISH BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 2,583.17 <br />112920 PRESCRIPTION MOWING PV 63273 001 09101 6/14/2012 179928 539.96 <br />LANDSCAPE 6/14/2012 <br />PRESCRIPTION LANDSCAPE Summary Total 539.96 <br />481 FRONT DRAW- MOWING PV 63358 001 09101 6/21/2012 180084 539.96 <br />AVENUE <br />ST PAUL MN 55117 <br />111366 RAMSEY, REIMB DATA <br />ROBERT PLAN <br />ROBERT RAMSEY <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />111806 RAPID RE: PARKING <br />ELECTRIC RAMP <br />RAPID ELECTRIC <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />Summary Total 539.96 <br />Payment Amount 1,079.92 <br />PV 63231 001 09101 6/28/2012 062812 25.00 <br />Summary Total 25.00 <br />Payment Amount 25.00 <br />PV 63275 001 09468 6/11/2012 1221 4,164.29 <br />Summary Total 4,164.29 <br />Payment Amount 4,164.29 <br />