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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HYDRANT -VALVE <br />& HANDLE <br />USA BLUE BOOK Summary Total 231.45 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount 231.45 <br />100508 VANCE TACK OIL PV 63361 001 09101 6/19/2012 22567 32.06 <br />BROTHERS INC <br />VANCE BROTHERS INC Summary Total 32.06 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount 32.06 <br />107877 WILSON RE:W1SER PV 63237 001 09496 6/7/2012 22836 454.05 <br />DEVELOPMENT CHOICE/ DIV <br />SERVICES PAVING <br />WILSON DEVELOPMENT SERVICES Summary Total 454.05 <br />510 N CHESTNUT STREET SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount 454.05 <br />Total Amount to be Processed 234,009.80 <br />Total Number of Payments to be Processed 81 <br />