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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 />100256 LANO MISC FOR 656 <br />EQUIPMENT INC <br />100258 LEAGUE OF T. DWYER 2012 <br />MINNESOTA POLICE NEW <br />CITIES NORMA <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />100270 MACQUEEN <br />EQUIPMENT INC <br />Payment Amount 16,465.86 <br />PV 64143 001 09101 8/13/2012 214773 299.32 <br />LANO EQUIPMENT INC Summary Total 299.32 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 299.32 <br />PV 64071 001 09101 8/23/2012 169176 15.00 <br />Summary Total 15.00 <br />CITY PV 64142 001 09101 9/1/2012 168870 16,226.00 <br />MEMBERSHIP <br />12 -13 <br />Summary Total <br />Payment Amount <br />16,226.00 <br />16, 241.00 <br />POWER PV 64072 001 09605 8/15/2012 2124415 59.36 <br />SOLENOID 642 <br />MACQUEEN EQUIPMENT INC Summary Total 59.36 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount 59.36 <br />100271 MAIN MOTORS CLIP PV 64111 001 09101 8/29/2012 283387 8.85 <br />MAIN MOTORS Summary Total 8.85 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 8.85 <br />111576 MARKED BY MARKER PV 64077 001 09101 8/21/2012 876 320.63 <br />IMAGINATION PLAQUES <br />INC <br />MARKED BY IMAGINATION INC Summary Total 320.63 <br />15160 COBALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 320.63 <br />