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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 />162ND AVE <br />CAPSTONE HOMES INC Summary Total 1,500.00 <br />14015 SUNFISH LAKE BLVD SUITE 400 <br />RAMSEY MN 55303 <br />100297 CENTERPOINT ENERGY 6701 HIGHWAY 10 PV 65052 001 09410 11/7/2012 6011580 -5 OCT 12 92.06 <br />CENTERPOINT ENERGY Summary Total 92.06 <br />P O BOX 4671 14515 E TOWN CENTER PV 65095 001 09601 11/7/2012 8782239 -1 OCT 12 109.37 <br />HOUSTON TX 77210 -4671 Summary Total 109.37 <br />Payment Amount 201.43 <br />100105 CENTRAL LANDSCAPE TREE WRAP PV 64988 001 09101 10/25/2012 226069 191.73 <br />SUPPLY <br />CENTRAL LANDSCAPE SUPPLY Summary Total 191.73 <br />4026 COUNTY RD 74 SOUTH <br />ST CLOUD MN 56301 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 65054 001 09101 10/31/2012 103112 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />Payment Amount 1,500.00 <br />191.73 <br />1,058.93 <br />1,058.93 <br />Payment Amount 1,058.93 <br />100125 COUNTRYSIDE PRINTING BLANK STOCK PAPER PV 65096 001 09101 11/15/2012 31340 32.86 <br />INC <br />COUNTRYSIDE PRINTING BLANK STOCK PAPER PV 65096 002 09101 11/15/2012 31340 65.73 <br />6250 BUNKER LAKE BLVD NW Summary Total 98.59 <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount 98.59 <br />100141 DAVE PERKINS HYDRANT RELOCATE PV 65097 001 09601 10/31/2012 25166 6,750.00 <br />CONTRACTING INC <br />DAVE PERKINS CONTRACTING INC Summary Total 6,750,00 <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />