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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 />ER,HANSEN LLP <br />MADDEN,GALANTER,HANSEN LLP <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />THROUGH <br />4-30-11 <br />Summary Total 180.00 <br />Payment Amount 180.00 <br />100271 MAIN MOTORS SENSOR PV 57417 001 09101 4/22/2011 270147 97,32 <br />MAIN MOTORS Summary Total. 97.32 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 97.32 <br />100273 MALLOY AUDIT PV 57526 001 09101 4/30/2011 29110 13,500.00 <br />MONTAGUE SERVICES <br />KARNOWSKI THROUGH <br />RADOSEVIC 4-30-11 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />410 PARK RE: FIRE <br />NATIONAL BANK RELIEF <br />BLDG <br />Summary Total <br />PV 57527 001 09101 4/30/2011 29111 <br />13,500.00 <br />2,150.00 <br />5353 WAYZATA BLVD Summary Total 2,150.00 <br />MINNEAPOLIS MN 55416 <br />Payment Amount 15,650.00 <br />100274 MAMA K. ULRICH PV 57480 001 09101 4/21/2011 548 20,00 <br />MAMA Summary Total 20.00 <br />145 P. BRAMA PV 57528 001 09101 4/28/2011 517 30.00 <br />UNIVERSITY <br />AVENUE WEST <br />ST PAUL MN 55103-2044 Summary Total 30.00 <br />Payment Amount 50.00 <br />111929 MAPLE LEAF PRE -ORDER PV 57589 001 09101 5/16/2011 051611 590.00 <br />LANDSCAPING TREES <br />MAPLE LEAF LANDSCAPING Summary Total 590.00 <br />8619 COUNTY ROAD 39 NE <br />MONTICELLO MN 55362 <br />Payment Amount 590.00 <br />