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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 />100240 K MART 3897 <br />SAFETY CAMP <br />SUPPLIES <br />PV 63262 001 09290 6/18/2012 0389706181200 124.79 <br />403691 <br />K MART 3897 Summary Total 124.79 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 124.79 <br />111501 LANDFORM SERVICES PV 63263 001 09295 6/7/2012 20745 6,311.00 <br />PROFESSIONAL THROUGH MAY <br />SERVICES 31, 2012 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 6,311.00 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />Payment Amount 6,311.00 <br />100259 LEAGUE OF MN RE: GOLF PV 63335 001 09702 6/28/2012 C0010057 10,000.00 <br />CITIES INS COURSE <br />TRUST FLOODING <br />LEAGUE OF MN CITIES INS TRUST Summary Total 10,000.00 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount 10,000.00 <br />106656 LEE PEST TREATMENT ST PV 63264 001 09101 6/21/2012 062112 106.88 <br />CONTROL INC CITY HALL <br />LEE PEST CONTROL INC Summary Total 106.88 <br />330 MADISON ST <br />ANOKA MN 55303 <br />Payment Amount 106.88 <br />100266 LOGIS MAY 2012 PV 63265 001 09101 5/31/2012 35213 9,982.00 <br />BILLING <br />LOGIS Summary Total 9,982.00 <br />5750 DULUTH MAY PV 63266 001 09101 5/31/2012 35260 624.00 <br />STREET 2012-SUPPORT <br />GOLDEN VALLEY MN 55422-4036 Summary Total 624.00 <br />Payment Amount 10,606.00 <br />