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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 />7525 BRAEMAR BLVD <br />EDINA MN 55439 <br />100453 SRF SERVICES PV 58290 001 09101 5/31/2011 07364.00 -4 1,399.24 <br />CONSULTING THROUGH <br />GROUP INC 5 -31 -11 <br />SRF CONSULTING GROUP INC Summary Total 1,399.24 <br />ONE CARLSON PARKWAY NORTH <br />SUITE 150 <br />MINNEAPOLIS MN 55447 -4443 <br />Payment Amount <br />108703 STERLING ACRYLIC PV 58166 001 09101 6/27/2011 7136 <br />TROPHY AWARD - <br />ENGRAVING <br />STERLING TROPHY Summary Total <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />112324 STRANDQUEST, SERVICES PV 58292 001 09101 6/24/2011 0617 -01 <br />JONI THROUGH <br />6 -16 -11 <br />Payment Amount <br />112675 T K OASIS MKT PV 58318 001 09204 6/14/2011 116932 <br />ENTERTAINMENT SITE IMPROV <br />LLC <br />T K ENTERTAINMENT LLC Summary Total <br />14550 ARMSTRONG BLVD <br />RAMSEY MN 55303 <br />Payment Amount <br />105706TINKLENBERG MAY /JUNE PV 58167 001 09410 6/15/2011 1853 <br />GROUP INC BILLING <br />THE MAY /JUNE PV 58167 002 09410 6/15/2011 1853 <br />TINKLENBERG BILLING <br />Payment Amount 1,190.00 <br />1,399.24 <br />33.86 <br />33.86 <br />1,233.26 <br />JONI STRANDQUEST Summary Total 1,233.26 <br />2940 199TH AVENUE NW <br />CEDAR MN 55011 <br />1,233.26 <br />1,109.56 <br />1,109.56 <br />1,109.56 <br />33.86 <br />1,100.00 <br />800.00 <br />