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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 />100854 ST PAUL, CITY OF ASPHALT PV 65053 001 09101 11/6/2012 125166 72.03 <br />CITY OF ST PAUL Summary Total 72,03 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100485 TIMESAVER OFF SITE OCT MEETING PV 65029 001 09101 10/29/2012 M19418 1,043.38 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,043.38 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063 -4179 <br />112079 TOKLE INSPECTIONS INC OCT 2012 BILLING <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 72.03 <br />PaymentAmount <br />PV 65030 001 09101 10/31/2012 103112 <br />Summary Total <br />Payment Amount <br />108522 TOTAL CONTROL SYSTEMS, REPAIR PV 65080 001 09602 10/29/2012 6338 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total <br />P0 BOX 40 <br />STANCHFIELD MN 55080 <br />1,043.38 <br />5,691.00 <br />5,691.00 <br />5,691.00 <br />2,752.10 <br />2,752.10 <br />Payment Amount 2,752.10 <br />112024 TOWMASTER MISC SUPPLIES PV 65081 001 09101 11/2/2012 343395 63.33 <br />TOWMASTER Summary Total 63.33 <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />100497 UNIFORMS UNLIMITED <br />UNIFORMS UNLIMITED <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />BADGE PANEL PV 65082 001 09101 10/30/2012 139710 <br />Payment Amount 63,33 <br />Summary Total <br />98.84 <br />98.84 <br />