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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2012 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />100170 EMERGENCY MEDICAL <br />PRODUCTS INC <br />MISC SUPPLIES PD <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />113199 ENFORCEMENT LIGHTING <br />SET UP 322 <br />ENFORCEMENT LIGHTING <br />23058 NAVAJO STREET NW SET UP 323 <br />ST FRANCIS MN 55070 <br />113487 ENVIROMENTAL PROPERTY PRE DEMO - 2 CITY <br />AUDITS INC SITES <br />ENVIROMENTAL PROPERTY AUDITS INC <br />2701 4TH AVENUE NORTH <br />ANOKA MN 55303 <br />113321 FACTORY MOTOR PARTS <br />FACTORY MOTOR PARTS <br />3731 THURSTON AVENUE <br />ANOKA MN 55303 <br />SPLASHWASH <br />FILTER FOR 640 <br />OIL CAP FOR 640 <br />V-BELT FOR 392 <br />MISC PARTS 558 <br />STEEL RIM <br />STEEL RIMS <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />PV 65593 001 09101 11/30/2012 1514291 <br />Summary Total <br />Payment Amount <br />PV 65594 001 09101 12/10/2012 121012 <br />Summary Total <br />PV 65595 001 09101 12/10/2012 121012A <br />Summary Total <br />Payment Amount <br />PV 65737 001 09230 12/18/2012 12-01509-10 <br />Summary Total <br />PaymentAmount <br />PV 65676 001 09101 12/14/2012 6-1308457 <br />Summary Total <br />PV 65677 001 09101 12/6/2012 6-1307501 <br />Summary Total <br />PV 65678 001 09101 12/6/2012 6-1307510 <br />Summary Total <br />PV 65679 001 09101 12/5/2012 6-1307363 <br />Summary Total <br />PV 65738 001 09101 12/18/2012 6-1308792 <br />Summary Total <br />PV 65739 001 09101 12/13/2012 6-1308362 <br />Summary Total <br />2,062.81 <br />493.07 <br />493.07 <br />493.07 <br />2,500.00 <br />2,500.00 <br />1,865.00 <br />1,865.00 <br />4,365.00 <br />2,125.00 <br />2,125.00 <br />2,125.00 <br />22.57 <br />22.57 <br />19.53 <br />19.53 <br />20.20 <br />20.20 <br />23.70 <br />23.70 <br />53.73 <br />53.73 <br />7.53 <br />7,53 <br />PV 65740 001 09101 12/13/2012 6-1308361 53.89 <br />Summary Total <br />53.89 <br />