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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 12/31/2011 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message . Ty Number Itm Co Date Number Amount <br />1110831SS <br />CARD READER - <br />CANOE RACK <br />PV 57477 001 09805 5/3/2011 9729A 6,777.15 <br />ISS Summary Total 6,777.15 <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />104293 J.R.'S RECYCLING <br />ADVANCED EVENT 2011 <br />RECYCLERS <br />J.R.'S ADVANCED RECYCLERS <br />10619 COURTHOUSE BLVD <br />INVER GROVE HEIGHTS MN 55077 <br />100238 JOHNSTON <br />FARGO CULVERT <br />INC <br />BAND BOLTS <br />Payment Amount <br />PV 57640 001 09604 5/15/2011 75240 <br />Summary Total <br />Payment Amount <br />PV 57639 001 09605 5/17/2011 170687 <br />6,777.15 <br />40.00 <br />40.00 <br />40.00 <br />82.72 <br />JOHNSTON FARGO CULVERT INC Summary Total 82.72 <br />NW 5605 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5605 <br />112594 JOLLY KNOT <br />JOLLY KNOT <br />5425 144TH WAY NW UNIT 12 <br />RAMSEY MN 55303 <br />ENVIRO EXPO - <br />TOTES <br />Payment Amount <br />PV 57478 001 09101 4/29/2011 100 <br />Summary Total <br />82,72 <br />475.60 <br />475.60 <br />Payment Amount 475.60 <br />111501 LANDFORM SERVICES PV 57524 001 09295 5/10/2011 20116 900.23 <br />PROFESSIONAL THROUGH <br />SERVICES 4-30-11 <br />LANDFORM PROFESSIONAL SERVICES <br />Summary Total 900.23 <br />105 5TH SERVICES PV 57525 001 09295 5/10/2011 20115 15,000.00 <br />AVENUE SOUTH THROUGH <br />SUITE 513 4-30-11 <br />MINNEAPOLIS MN 55401 Summary Total 15,000.00 <br />