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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 Instrumeht 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 />Summary Total 1,536.00 <br />Payment Amount 11,945.00 <br />100273 MALLOY FINANCIAL PV 58536 001 09101 6/30/2011 29385 1,100.00 <br />MONTAGUE STATEMENTS <br />KARNOWSKI 2010 <br />RADOSEVIC <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 1,100.00 <br />410 PARK FINANCIAL PV 58537 001 09101 6/30/2011 29389 1,400.00 <br />NATIONAL BANK STATEMENTS <br />BLDG 2010 <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100284 MENARDS ELK MISC SUPPLIES <br />RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330 -1077 <br />100285 MET COUNCIL AUGUST 2011 <br />ENVIRONMENTAL WASTEWATER <br />SRV <br />100287 METRO FIRE SCBA FLOW <br />INC TEST <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Summary Total <br />Payment Amount <br />PV 58465 001 09602 7/6/2011 74677 <br />Summary Total <br />Payment Amount <br />PV 58538 001 09101 6/29/2011 41428 <br />Summary Total <br />1,400.00 <br />2,500.00 <br />116.59 <br />Payment Amount 116.59 <br />PV 58462 001 09602 7/6/2011 0000964773 47,098.78 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 47,098.78 <br />SDS -12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />47,098.78 <br />317.50 <br />Payment Amount 317.50 <br />116.59 <br />317.50 <br />106653 MN DEPT OF CDAP030008HFY PV 58463 001 09232 7/8/2011 070811 128.50 <br />EMPLOYMENT 04 PAN PREC <br />ECONOMIC <br />