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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 />RAMSEY MN 55303 <br />Payment Amount 201.99 <br />100063 ASPEN MILLS P. MINEAR- PV 58680 001 09101 7/12/2011 110351 109.95 <br />FIRE BOOTS <br />ASPEN MILLS Summary Total 109.95 <br />8201 C K. HEMMERICH PV 58681 001 09290 7/19/2011 110577 878.95 <br />CENTRAL AVE FALCON VEST <br />NE <br />SPRING LAKE PARK MN 55432 Summary Total 878.95 <br />K. HEMMERICH PV 58682 001 09101 7/19/2011 110580 1,596.96 <br />Summary Total 1,596.96 <br />K. CAMACHO/ PV 58683 001 09101 7/19/2011 110579 91.90 <br />J. MILLS MISC <br />Summary Total 91,90 <br />BADGE CSO PV 58684 001 09101 7/19/2011 110578 361.83 <br />CUSTOM <br />Summary Total 361,83 <br />J. BONINE PV 58842 001 09101 7/27/2011 110833 178.35 <br />MISC <br />Summary Total 178.35 <br />Payment Amount 3,217.94 <br />112321 BACKMAN, MISC PV 58845 001 09230 8/2/2011 080211 62.25 <br />AARON REIMBURSEMENT <br />S <br />AARON BACKMAN MISC PV 58845 002 09230 8/2/2011 080211 9.99 <br />REIMBURSEMENT <br />S <br />3221 WENDHURST AVE Summary Total 72.24 <br />ST ANTHONY MN 55418 <br />Payment Amount 72.24 <br />112735 BALD EAGLE RE 7699 147TH PV 58846 001 09804 8/2/2011 112271 1,500.00 <br />BUILDERS INC TERRACE AVE <br />BALD EAGLE BUILDERS INC Summary Total 1,500.00 <br />P 0 BOX 337 <br />HUGO MN 55038 <br />Payment Amount 1,500.00 <br />