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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 12131/2011 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />3116 CHELSEA COURT <br />BURNSVILLE MN 55337 <br />Payment Amount 10, 500, 00 <br />106607 KAEHLER, MICK REIMBURSEMENT PV 57259 001 09101 4/21/2011 042111 66.30 <br />SSTS TRAINING <br />MICK KAEHLER REIMBURSEMENT PV 57259 002 09101 4/21/2011 042111 64.83 <br />SSTS'TRAINING <br />29923 145TH ST NW Summary Total 131.13 <br />PRINCETON MN 55371 <br />Payment Amount 131.13 <br />109218 KARST, JOHN MAILBOX • PV 57298 001 -09101 4/26/2011 042611 75.00 <br />DAMAGE <br />JOHN KARST Summary Total 75.00 <br />17650 COLBALT STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />112335 KDB D. LUND PHOTO PV 57297 001 09101 4/26/2011 042611 <br />PHOTOGRAPHY <br />KDB PHOTOGRAPHY Summary Total <br />C/O KATI BERWALD <br />4523 230TH LANE NW <br />ST FRANCIS MN 55070 <br />111501 LANDFORM RE: SUITE <br />PROFESSIONAL LIVING -TOTE <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH APRIL 2911 <br />AVENUE SOUTH EXPENSES <br />SUITE 513 <br />75.00 <br />58.78 <br />58.78 <br />Payment Amount 58.78 <br />PV 57356 001 09295 4/25/2011 20080 43,000.00 <br />Summary Total <br />PV 57356 001 09295 4/19/2011 20076 <br />43,000.00 <br />931.33 <br />MINNEAPOLIS MN 55401 Summary Total 931.33 <br />ICSC CONF PV 57357 001 09295 4/19/2011 20075 940.50 <br />BOOTH/SERVICE <br />S3/31 <br />ICSC CONF PV 57357 002 09295 4/19/2011 20075 . 15,000.40 <br />BOOTH/SERVICE <br />S 3/31 <br />