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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 />MEMORIAL <br />PLAQUE <br />ASPEN MILLS Summary Total 51.83 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 51.83 <br />107195 B AND D WORK AT OLD PV 62992 001 09101 5/29/2012 70219 1,998.00 <br />PLUMBING CITY HALL <br />HEATING AC <br />INC <br />B AND D PLUMBING HEATING AC INC Summary Total 1,998.00 <br />4145 MACKENZIE COURT NE <br />ST. MICHAEL MN 55376 <br />Payment Amount 1,998.00 <br />107583 BAILEY TREES FOR PV 63167 001 09101 5/24/2012 INV0353588 1,373,66 <br />NURSERIES, SALE- EXPO <br />INC. <br />BAILEY NURSERIES, INC. Summary Total 1,373.66 <br />1325 BAILEY ROAD <br />ST PAUL MN 55119 <br />Payment Amount 1,373.66 <br />101084 BATTERIES LITHIUM 6V PV 62993 001 09101 5/31/2012 033-839933 6.62 <br />PLUS STORE BATTERY <br />BATTERIES PLUS STORE Summary Total 6.62 <br />18180 ZANE BATTERIES PV 63067 001 09101 6/6/2012 033-801094-01 159.77 <br />STREET NW <br />ELK RIVER MN 55330 Summary Total 159.77 <br />Payment Amount 166.39 <br />106346 BAUER BUILT WORK ON 601 PV 63123 001 09101 6/12/2012 940008167 353.80 <br />INCORPORATED <br />BAUER BUILT WORK ON 601 PV 63123 002 09101 6/12/2012 940008167 1,579.07 <br />INCORPORATED <br />8270 W 35W WORK ON 601 PV 63123 003 09101 6/12/2012 940008167 1,579.07 <br />SERVICE DR <br />BLAINE MN WORK ON 601 PV 63123 004 09101 6/12/2012 940008167 372.50 <br />55449 <br />WORK ON 601 PV 63123 005 09101 6/12/2012 940008167 372.50 <br />