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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 />112920 PRESCRIPTION <br />LANDSCAPE <br />107229 RADCO <br />113241 RANGER <br />CHEVROLET -CAD <br />ILLAC <br />100838 RIEMER, GRANT <br />GRANT RIEMER <br />2326 3RD AVENUE <br />ANOKA MN 55303 <br />DRAW PV 64082 001 09101 8/16/2012 181833 539.96 <br />MOWING/TRIM <br />FIELDS <br />PRESCRIPTION LANDSCAPE Summary Total 539.96 <br />481 FRONT AVENUE <br />ST PAUL MN 55117 <br />FLOOR LINERS <br />353 <br />RADCO Summary Total 139.16 <br />1502 99TH LANE <br />BLAINE MN 55434 <br />2012 CHEV <br />CAPRICE 322 <br />RANGER CHEVROLET - CADILLAC Summary Total 27,392.65 <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />100422 REGISTERED RE RAMSEY <br />ABSTRACTERS TOWN CENTER <br />INC <br />REGISTERED ABSTRACTERS INC Summary Total 140.00 <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />REIMB- GAME <br />FAIR PARKING <br />Payment Amount 539.96 <br />PV 64083 001 09101 8/24/2012 BLN -35550 139.16 <br />Payment Amount <br />PV 64084 001 09101 8/23/2012 9996088 <br />Payment Amount 27,392.65 <br />PV 64085 001 09295 8/7/2012 Al2 -08014 140.00 <br />Payment Amount <br />PV 64086 001 09295 8/24/2012 082412 <br />Summary Total <br />139.16 <br />27,392.65 <br />140.00 <br />10.00 <br />Payment Amount 10.00 <br />10.00 <br />112928 SANDSTROM PLUG PV 64116 001 09605 8/30/2012 083012 1,000.00 <br />