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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 />112606 PEDERSON, MAILBOX PV 57597 001 09101 5/18/2011 051811 75.00 <br />MIKE DAMAGE <br />PEDERSON, MIKE Summary Total 75.00 <br />7091 147TH AVENUE NW <br />RAMSEY MN 55303 <br />111935 PPL RECYCLING <br />INDUSTRIES EVENT <br />PPL INDUSTRIES <br />1179 15TH AVENUE SE <br />MINNEAPOLIS MN 55414 <br />112599 RAPP. ANITA <br />ANITA RAPP <br />17700 COBALT STREET NW <br />RAMSEY MN 55303 <br />100418 RDO EQUIPMENT <br />CO <br />POWERPLAN 016 <br />21310 NETWORK PLACE <br />CHICAGO IL 60673-1213 <br />MAILBOX <br />DAMAGE <br />BRAKE LIGHT <br />PARTS <br />107880 RICK JOHNSON APRIL 2011 <br />DEER AND BILLING <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />100852 S AND S <br />ELECTRIC INC <br />S AND S ELECTRIC <br />RE: SUNFISH <br />LAKE PARK <br />Payment Amount <br />PV 57535 001 09604 5/7/2011 0138260 <br />Summary Total <br />Payment Amount <br />PV 57536 001 09101 5/16/2011 051611 <br />Summary Total <br />Payment Amount <br />PV 57598 001 09101 5/9/2011 W17453 <br />Summary Total <br />Payment Amount <br />PV 57428 001 09101 5/1/2011 050111 <br />Summary Total <br />Payment Amount <br />PV 57487 001 09805 . 5/3/2011 1279 <br />Summary Total <br />75.00 <br />150.00 <br />150.00 <br />150.00 <br />75.00 <br />75.00 <br />75.00 <br />503.41 <br />503.41 <br />503.41 <br />180.00 <br />180,00 <br />180,00 <br />1,125.00 <br />1,125.00 <br />