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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 />100485 TIMESAVER OFF JUNE 19- <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB MEETINGS JUNE <br />DRIVE 7, 12 AND 14, <br />20 <br />MADISON LAKE MEETINGS JUNE <br />MN 56063-4179 7, 12 AND 14, <br />20 <br />PV 63416 001 09101 6/29/2012 M19171 391.80 <br />Summary Total <br />PV 63417 001 09101 6/28/2012 M19161 <br />391.80 <br />759.78 <br />PV 63417 002 09101 6/28/2012 M19161 157.50 <br />Summary Total 917.28 <br />Payment Amount 1,309.08 <br />112079 TOKLE JUNE 2012 PV 63516 001 09101 7/6/2012 070612 2,052.00 <br />INSPECTIONS BILLING <br />INC <br />TOKLE INSPECTIONS INC Summary Total 2,052.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 2,052.00 <br />100493 TRI STATE WORK AT PV 63517 001 09602 6/30/2012 32888 390.00 <br />PUMP AND STATION 6 <br />CONTROL INC <br />TRI STATE PUMP AND CONTROL INC Summary Total 390.00 <br />P 0 BOX 7 <br />CLEARWATER MN 55320 <br />Payment Amount 390.00 <br />109912 ULRICH, REIMB-LMC/ICM PV 63518 001 09101 7/17/2012 071712 282.60 <br />KURTIS G. A CONF. <br />KURTIS G. ULRICH Summary Total 282.60 <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />106990 USA BLUE BOOK <br />Payment Amount 282.60 <br />METER PV 63519 001 09601 7/5/2012 709017 100.26 <br />CONNECTOR <br />SEALS <br />