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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 JLIPSKt <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 />PRESCRIPTION LANDSCAPE Summary Total 539.96 <br />481 FRONT AVENUE <br />ST PAUL MN 55117 <br />100403 QUICKSILVER RE: LSA <br />EXPRESS DESIGN <br />COURIER <br />Payment Amount <br />PV 63659 001 09468 7/15/2012 6459020 <br />539.96 <br />39.06 <br />QUICKSILVER EXPRESS COURIER Summary Total 39.06 <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />111366 RAMSEY, REIMB FOR <br />ROBERT DATA PLAN <br />Payment Amount <br />PV 63725 001 09101 8/1/2012 080112 <br />39.06 <br />25.00 <br />ROBERT RAMSEY Summary Total 25.00 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />110330 RESHETAR ALPINE <br />SYSTEM INC CULVERT <br />REPAIR <br />RESHETAR SYSTEM INC <br />730 BUNKER RE 16851 <br />LAKE BLVD HELIUM <br />ST-CULVERT <br />Payment Amount <br />PV 63660 001 09605 7/20/2012 12-13521 <br />Summary Total <br />PV 63726 001 09605 7/20/2012 12-13431 <br />25.00 <br />8,480.00 <br />8,480.00 <br />17,110.00 <br />ANOKA MN 55303 <br />Summary Total 17,110.00 <br />