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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 />ANOKA WOMEN OF TODAY Summary Total 596.50 <br />C/O CHRISTINE MONTOUR <br />P 0 BOX 564 <br />ANOKA MN 55303 <br />Payment Amount 596.50 <br />100063 ASPEN MILLS PD RAINCOATS PV 65306 001 09290 11/12/2012 127917 1,241.10 <br />ASPEN MILLS Summary Total 1,241.10 <br />8201 C CENTRAL AVE NE PD MISC ITEMS PV 65307 001 09101 11/9/2012 127832 157.84 <br />SPRING LAKE PARK MN 55432 Summary Total 157.84 <br />MISC FOR EXPLORERS PV 65501 001 09101 11/21/2012 128389 240.83 <br />113395 BAUER, GREG <br />GREG BAUER <br />5941 148TH AVE NW <br />RAMSEY MN 55303 <br />Summary Total 240.83 <br />BONINE- BELT PV 65502 001 09101 11/21/2012 128390 29.50 <br />Summary Total 29,50 <br />SCHIFERLI-JACKET PV 65503 001 09101 11/21/2012 128388 168.85 <br />Summary Total 168,85 <br />WEBB- MISC UNIFORM PV 65504 001 09101 11/21/2012 128387 472.15 <br />T&S REFUND 7212 <br />160TH LANE NW <br />103641 BOYER TRUCKS ROGERS TRANMISSION WORK ON <br />672 <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100619 BRAUN INTERTEC <br />CORPORATION <br />BRAUN INTERTEC CORPORATION <br />NW 7644 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7644 <br />RE: LIQUOR STORE <br />SERVICES 9-12 <br />Summary Total 472.15 <br />Payment Amount 2,310.27 <br />PV 65384 001 09252 11/30/2012 RA005907 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />PV 65505 001 09101 11/30/2012 459667 328.08 <br />Summary Total 328.08 <br />Payment Amount 328.08 <br />PV 65444 001 09468 10/5/2012 359037 1,900.00 <br />Summary Total 1,900.00 <br />