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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 />ELK RIVER MN 55330 <br />Payment Amount 9.59 <br />112815 BENTRUD, REFUND HD PV 59078 001 09297 8/18/2011 081811 25.00 <br />ANGELA CRAFT FAIR <br />ANGELA BENTRUD Summary Total 25.00 <br />15770 OSMIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 25.00 <br />107123 BERGE,MIKE TUITION/BOOKS PV 59218 001 09101 8/26/2011 082611 362.58 <br />REIMB. <br />MIKE BERGE Summary Total 362.58 <br />15538 FOX STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 362.58 <br />100090 BONESTROO AND RAMSEY-DEVELO PV 59079 001 09101 8/11/2011 190780 1,725.25 <br />ASSOC P REVIEW <br />BONESTROO AND ASSOC Summary Total 1,725.25 <br />P 0 BOX 1521 RAMSEY- ORD PV 59080 001 09101 8/11/2011 190781 2,215.50 <br />DEPT#1156 DEVELOPMENT <br />MINNEAPOLIS MN 55480-1521 Summary Total 2,215.50 <br />Payment Amount 3,940.75 <br />100101 CANVAS CRAFT BLUE VINYL PV 59219 001 09101 8/8/2011 19132 525.00 <br />BAGS FD <br />CANVAS CRAFT Summary Total 525.00 <br />7815 NAME ON VINYL PV 59220 001 09101 8/17/2011 19155 40.00 <br />RIVERDALE BAGS <br />DRIVE NW <br />RAMSEY MN 55303 Summary Total 40.00 <br />Payment Amount 565.00 <br />112663 CAPSTONE RE: 16111 PV 59223 001 09804 8/25/2011 082511 1,500.00 <br />HOMES INC URANIMITE ST <br />NW <br />CAPSTONE HOMES INC Summary Total 1,500.00 <br />14015 SUNFISH LAKE BLVD SUITE 400 <br />RAMSEY MN 55303 <br />