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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 />Payment Amount 1,207.43 <br />113152 JIMMY'S HAPPY DAYS <br />JOHNNYS INC 2012 <br />JIMMY'S JOHNNYS INC <br />39578 GRAND AVENUE <br />NORTH BRANCH MN 55056 <br />100243 KENNEDY AND JULY 2012 <br />GRAVEN BILLING <br />CHARTERED <br />KENNEDY AND GRAVEN CHARTERED <br />200 SOUTH 6TH STREET SUITE 470 <br />MINNEAPOLIS MN 55402 <br />111501 LANDFORM RE: NORTH <br />PROFESSIONAL COMMONS <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO <br />EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />107427 LASHER, <br />COLLEEN <br />COLLEEN LASHER <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />FILTER FOR <br />645 <br />TUITION REIMB <br />PV 64236 001 09297 8/27/2012 57396 838.43 <br />Summary Total 838.43 <br />Payment Amount 838.43 <br />PV 64237 001 09101 8/30/2012 109932 67.50 <br />Summary Total 67.50 <br />Payment Amount 67.50 <br />PV 64238 001 09494 8/20/2012 20912 7,935.19 <br />Summary Total 7,935.19 <br />Payment Amount 7,935.19 <br />PV 64341 001 09101 9/4/2012 215653 22.01 <br />Summary Total 22.01 <br />Payment Amount 22.01 <br />PV 64342 001 09101 9/14/2012 091412 1,660.00 <br />Summary Total 1,660.00 <br />Payment Amount 1,660.00 <br />100258 LEAGUE OF FD TRAINING <br />PV 64305 001 09101 8/22/2012 169147 75.00 <br />