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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 />Payment Amount 408.70 <br />106670 CENTRAL POWER GASKETS- PV 63455 001 09101 7/13/2012 118538 3.17 <br />DISTRIBUTORS BLOWER PAK <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON TRANSMISSION <br />AVENUE FILTER -MOWERS <br />Summary Total <br />PV 63496 001 09101 6/28/2012 107633 <br />3.17 <br />43.78 <br />ANOKA MN 55303 Summary Total 43.78 <br />Payment Amount 46.95 <br />108228 COBORNS RE: STENQUIST PV 63400 001 09101 6/14/2012 102380584 46.97 <br />COBORNS Summary Total 46.97 <br />1445 EAST HIGHWAY 23 <br />PO BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount 46.97 <br />100111 COMMERCIAL ASPHALT PV 63398 001 09101 6/30/2012 063012 330.57 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 330.57 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 330.57 <br />112665 COMPLETE 14180 PV 63399 001 09101 7/3/2012 8882 320.63 <br />GROUNDS URANIUM/4781 <br />MAINTENANCE 154TH LN <br />INC <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 320.63 <br />7310 OLD VIKING BLVD <br />ANOKA MN 55303-9723 <br />Payment Amount <br />100125 COUNTRYSIDE LETTERHEAD PD PV 63497 001 09101 7/9/2012 31114 <br />PRINTING INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />320.63 <br />175.22 <br />175.22 <br />