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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 />100266 LOGIS SEPT 2012 BILLING PV 64825 001 09101 9/30/2012 35719 9,982.00 <br />LOGIS Summary Total 9,982.00 <br />5750 DULUTH STREET NETWORK SEPT 2012 PV 64826 001 09101 9/30/2012 35762 744.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 744.00 <br />Payment Amount 10,726.00 <br />100843 LUECK, THOMAS REIMBURSE- CONF TZD PV 64946 001 09101 11/6/2012 110612 34.97 <br />THOMAS LUECK Summary Total 34.97 <br />18624 PERIDOT ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />107317 MADSEN, AARON 2012 CLOTHING ALL A. PV 64827 001 09101 10/24/2012 102412 <br />MADSEN <br />34.97 <br />111.94 <br />AARON MADSEN Summary Total <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />111.94 <br />Payment Amount 111.94 <br />100271 MAIN MOTORS CAPFOR667 PV 64828 001 09101 10/19/2012 284623 22.11 <br />MAIN MOTORS Summary Total 22.11 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />100961 MCDOWALL, MICHAEL <br />MICHAEL MCDOWALL <br />14730 I20TH STREET <br />BECKER MN 55308 <br />2012 CLOTH ALL M. <br />MCDOWALL <br />100283 MENARDS COON RAPIDS TARPS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />• Payment Amount 22.11 <br />PV 64829 001 09101 10/24/2012 102412 <br />Summary Total <br />269.92 <br />269.92 <br />Payment Amount 269.92 <br />PV 64891 001 09101 10/10/2012 5742 <br />Sumivary Total <br />93.84 <br />93.84' <br />Payment Amount 93.84 <br />100284 MENARDS ELK RIVER BATTERIES PV 64890 001 09101 10/21/2012 7125 55.84 <br />