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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 />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 732.03 <br />28601 HUB JULY 17TH PV 63862 001 09101 7/30/2012 M19229 342.25 <br />DRIVE MEETING <br />MADISON LAKE MN 56063-4179 <br />112688 TITAN <br />MACHINERY <br />TITAN MACHINERY <br />6340 COUNTY ROAD 101 EAST <br />SHAKOPEE MN 55379 <br />STROBE BULB <br />112079 TOKLE JULY 2012 <br />INSPECTIONS INSPECTIONS <br />INC <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />112024 TOWMASTER <br />TOWMASTER <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />100493 TRI STATE <br />PUMP AND <br />CONTROL INC <br />D RING AND <br />CLIPS <br />REPAIR LIFT <br />STATION 6 <br />TRI STATE PUMP AND CONTROL INC <br />P O BOX 7 REPAIR-155TH <br />LN/KRYPTON/I0 <br />DINE <br />CLEARWATER MN 55320 <br />REPAIR 157TH <br />LN /NEON PUMP <br />2 <br />Summary Total <br />Payment Amount <br />342.25 <br />1,074.28 <br />PV 63863 001 09605 7/31/2012 VC04360 197.14 <br />Summary Total 197.14 <br />Payment Amount 197.14 <br />PV 63920 001 09101 7/31/2012 073112 2,400.00 <br />Summary Total 2,400.00 <br />Payment Amount 2,400.00 <br />PV 63921 001 09101 8/9/2012 341321 30.07 <br />Summary Total 30.07 <br />Payment Amount 30.07 <br />PV 63864 001 09602 7/20/2012 33010 2,065.50 <br />Summary Total 2,065.50 <br />PV 63865 001 09602 8/2/2012 33007 2,685.14 <br />Summary Total 2,685.14 <br />PV 63866 001 09602 8/1/2012 33008 1,838.79 <br />REPAIR 157TH <br />Summary Total 1,838.79 <br />PV 63867 001 09602 7/20/2012 33009 2,904.27 <br />