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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 12131/201/ <br />. Payee Stub . . Document .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ' Itm Co Date Number Amount <br />RAMSEY FAST FOOD INC Summary Total 240,15 <br />17 WASHINGTON AVENUE N. SUITE 500 <br />MINNEAPOLIS MN 55401 <br />100411 RAMSEY SCREENED <br />ORGANIC INC TOPSOIL <br />RAMSEY ORGANIC <br />8702 - 181ST AVENUE NW <br />RAMSEY MN 55303 <br />112474 RAMSEY RETAIL <br />RENTAL INC <br />RAMSEY RETAIL RENTAL INC <br />7533 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />RAYMOND AND CHERYL RONNING <br />7217 154TH LANE NW <br />RAMSEY MN 55303 <br />106617 ROTARY CLUB <br />OF RAMSEY <br />BAL OF ROOM <br />DEP FOR EXPO <br />112552 RONNING, DAMAGED <br />RAYMOND AND MAILBOX <br />CHERYL <br />2ND QTR <br />DUES -D. <br />KAPLER <br />Payment Amount <br />PV 57020 001 09101 4/7/2011 4575 <br />Summary Total <br />Payment Amount <br />PV 57098 001 09230 4113/2011 041311 <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS NAME PLATES PV 57025 001 09101 4/6/2011 11168 <br />AND TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 57021 001 09101 4/12/2011 041211 <br />Summary Total <br />Payment Amount <br />PV 57022 001 09101 41/4/2011 041411 <br />240.15 <br />299.25 <br />299.25 <br />350.00 <br />350.00 <br />299.25 <br />56.32 <br />56.32 <br />350.00 <br />75.00 <br />75,00 <br />ROTARY CLUB OF RAMSEY Summary Total 150 <br />ATTEN: MICHELLE THATCHER <br />THE BANK OF ELK RIVER <br />630 MAIN STREET <br />56.32 <br />75.00 <br />150.00 <br />