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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 />106687 BLUML, BRAD <br />BRAD BLUML <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />REIMB-SP OLY <br />TRAINING CONF <br />Summary Total 7,47 <br />Payment Amount <br />PV 65585 001 09101 12/3/2012 120312 <br />Summary Total <br />Payment Amount <br />103641 BOYER TRUCKS ROGERS FILTERS/FASTNER ASSY PV 65732 001 09101 12/17/2012 122291R <br />672 <br />BOYER TRUCKS Summary Total <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 />SERVICES: 15153 <br />NOWTHEN BLVD <br />107528 BROWN TRAFFIC PRODUCTS LED LIGHTS/HOUSING <br />BROWN TRAFFIC PRODUCTS <br />736 FEDERAL STREET SUITE 2312 <br />DAVENPORT IA 52803 <br />102245 BRUNSWICK CORP TIF 2 -FINAL PAYMENT <br />Payment Amount <br />PV 65586 001 09230 12/4/2012 362549 <br />Summary Total <br />Payment Amount <br />PV 65796 001 09101 12/20/2012 036578 <br />Summary Total <br />437.74 <br />132.64 <br />132.64 <br />132.64 <br />115.68 <br />115.68 <br />115.68 <br />1,700.00 <br />1,700.00 <br />1,700.00 <br />273.60 <br />273.60 <br />Payment Amount 273.60 <br />PV 65764 001 09202 12/27/2012 122712 20,264.00 <br />BRUNSWICK CORP Summary Total 20,264.00 <br />1 N FIELD COURT <br />LAKE FOREST IL 60045 <br />107943 BYRON JR, TERRY <br />T. BYRON CLOTHING <br />REIMB 2012 <br />Payment Amount 20,264.00 <br />PV 65671 001 09101 12/18/2012 121812 218.51 <br />