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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 />SERVICES PV 57586 001 09295 5/10/2011 20121 5,010.00 <br />THROUGH <br />4-30-11 <br />Summary Total 5,010.00 <br />SERVICES PV 57587 001 09101 5/10/2011 20117 760.00 <br />THROUGH <br />4/30/2011 <br />Summary Total 760.00 <br />Payment Amount 21.670.23 <br />112601 LEGACY GOLF TOURNEY PV 57588 001 09295 5/16/2011 051611 700.00 <br />CHRISTIAN PLAY/SPONSOR <br />ACADEMY <br />LEGACY CHRISTIAN ACADEMY Summary Total 700.00 <br />3037 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />Payment Amount 700.00 <br />100262 LEHMANN'S REPAIR KIT PV 57654 001 09101 5/11/2011 164462 11.70 <br />OUTDOOR POWER <br />EQUIP <br />LEHMANN'S OUTDOOR POWER EQUIP Summary Total 11.70 <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />Payment Amount 11.70 <br />106741 LSA DESIGN RAMSEY DECK PV 57479 001 09468 5/2/2011 11049 7,211.70 <br />INC BIDDING <br />LSA DESIGN INC Summary Total 7,211.70 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />Payment Amount 7,211.70 <br />105991 M K GRAPHICS AP CHECKS PV 57416 001 09101 5/3/2011 5742 326.75 <br />M K GRAPHICS Summary Total 326.75 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount 326.75 <br />112512 MADDEN,GALANT SERVICES PV 57641 001 09101 5/1/2011 050111 180.00 <br />