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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 />5353 WAYZATA AUDIT THROUGH PV 63470 001 09101 6/30/2012 31547 3,300.00 <br />BLVD DEC 2011 <br />MINNEAPOLIS MN 55416 <br />Summary Total <br />Payment Amount <br />3,300.00 <br />6,800.00 <br />106616 MARTIN CONF. PV 63410 001 09101 6/29/2012 7964 250.00 <br />MCALLISTER, 6/28/2012 <br />INC <br />MARTIN MCALLISTER, INC Summary Total 250.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 250.00 <br />108208 METRO MISC PARTS PV 63510 001 09101 6/28/2012 85985 60.74 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 60.74 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 60.74 <br />100293 MIDC MISC PARTS PV 63471 001 09101 6/27/2012 10030117 2,377.06 <br />ENTERPRISES <br />MIDC ENTERPRISES Summary Total 2,377.06 <br />1450 WEST MOISTURE PV 63472 001 09101 7/9/2012 10030276 1,467.05 <br />COUNTY ROAD C SENSOR/ZONE <br />DECODER <br />ROSEVILLE MN 55113 Summary Total 1,467.05 <br />Payment Amount 3,844.11 <br />106555 MINNEAPOLIS, JUNE 2012 PV 63511 001 09101 7/9/2012 400413003077 155.40 <br />CITY OF TRANSACTION <br />FEES <br />MINNEAPOLIS FINANCE DEPT Summary Total 155.40 <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount 155.40 <br />108246 MN DEPARTMENT WATER PV 63473 001 09605 6/29/2012 213412 150.00 <br />OF NATURAL PERMIT/APP <br />RESOURCES FEE 2012-1340 <br />