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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 37.16 <br />109262 GREENBERG IMPLEMENT INC FUEL CAP <br />GREENBERG IMPLEMENT INC Summary Total 7.89 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />100209 HAKANSON ANDERSON ASSOC RUM RIVER GOLF <br />INC COURSE - DRAINAGE <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />PV 65064 001 09101 10/18/2012 PS79925 7.89 <br />Payment Amount <br />PV 65017 001 09605 10/25/2012 30888 <br />Summary Total <br />7.89 <br />8,500.00 <br />8,500.00 <br />Payment Amount 8,500,00 <br />104027 INK WIZARDS INC WINDSHIRTS PV 65098 001 09101 11/6/2012 63105 239.75 <br />INK WIZARDS INC Summary Total 239.75 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />106324 INSPECTRON INC OCT 2012 BILLING <br />Payment Amount 239.75 <br />100722 LATOUR VINYL HELMET NAMES (3) <br />PV 65099 001 09101 11/15/2012 111512 11,175.00 <br />INSPECTRON INC Summary Total 11,175.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 11,175.00 <br />100240 K MART 3897 RE SCHOOL SAFETY PV 65018 001 09101 11/8/2012 110812 31.95 <br />PATROL <br />K MART 3897 Summary Total 31.95 <br />1100 WEST HIGHWAY 10 MISC SUPPLIES PV 65019 001 09101 11/1/2012 110112 23.56 <br />ANOKA MN 55303 Summary Total 23.56 <br />Payment Amount 55.51 <br />PV 65100 001 09101 11/6/2012 2013 -39 22.44 <br />LATOUR VINYL Summary Total 22.44 <br />7747 158TH AVENUE NW HELMET NAMES (8) PV 65101 001 09101 10/8/2012 2013 -39A 44.89 <br />