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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 />100120 CONTINENTAL SIMPLY EASY PV 63219 001 09101 6/22/2012 371434-CRC-1 135.11 <br />RESEARCH CORP <br />CONTINENTAL RESEARCH CORP Summary Total 135.11 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 135.11 <br />100125 COUNTRYSIDE BUSINESS PV 63220 001 09101 6/22/2012 31101 41.68 <br />PRINTING INC CARDS <br />COUNTRYSIDE BUSINESS PV 63220 002 09101 6/22/2012 31101 41.68 <br />PRINTING CARDS <br />6250 BUNKER BUSINESS PV 63220 003 09101 6/22/2012 31101 41.68 <br />LAKE BLVD NW CARDS <br />SUITE 113 Summary Total 125,04 <br />RAMSEY MN POSTERS PV 63250 001 09101 6/11/2012 31082 61.99 <br />55303 LAMINATED <br />100134 CUTTER SALES OIL SEAL <br />INC <br />Summary Total 61.99 <br />Payment Amount 187.03 <br />PV 63320 001 09101 6/13/2012 80164 16.63 <br />CUTTER SALES INC Summary Total 16.63 <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Payment Amount 16.63 <br />100144 DEHN OIL LITH PLUS PV 63321 001 09101 6/19/2012 25011689 130.92 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 130.92 <br />6735 141ST LITHO PLUS PV 63322 001 09101 6/20/2012 25011749 26.75 <br />AVENUE NW <br />RAMSEY MN 55303 <br />Summary Total 26.75 <br />Payment Amount 157.67 <br />101185 DO ALL POSTER- DRAW PV 63251 001 09101 6/18/2012 17140 102.60 <br />PRINTING COM EVENTS <br />INC <br />DO ALL PRINTING COM INC Summary Total 102,60 <br />6360 HIGHWAY GAME FAIR PV 63364 001 09101 6/29/2012 5439 471.15 <br />10 NW TEES <br />