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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 />POLICE FRANKFURTH <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 189.99 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 189,99 <br />106998 TECHTRON PRE -DEMO 8020 PV 64246 001 09230 9/6/2012 11243 1,200.00 <br />ENGINEERING 147TH AVE <br />INC <br />TECHTRON ENGINEERING INC Summary Total 1,200.00 <br />640 E MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 1,200.00 <br />100485 TIMESAVER OFF JULY/AUG PV 64348 001 09101 8/30/2012 M19283 839.60 <br />SITE MEETING <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 839.60 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 839.60 <br />112079 TOKLE AUGUST 2012 PV 64314 001 09101 9/11/2012 091112 5,169.00 <br />INSPECTIONS BILLING <br />INC <br />TOKLE INSPECTIONS INC Summary Total 5,169.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 5,169.00 <br />106812 TWIN CITY FILTERS PV 64349 001 09101 9/5/2012 0517709 59.85 <br />FILTER <br />SERVICE INC <br />TWIN CITY FILTER SERVICE INC Summary Total 59.85 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />Payment Amount 59.85 <br />