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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 />Payment Amount 94.65 <br />108703 STERLING RE: BUS. APP <br />TROPHY EVENT <br />PV 59260 001 09230 8/22/2011 7533 111.42 <br />STERLING TROPHY Summary Total 111.42 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount 111.42 <br />112324 STRANDQUEST, FINAL- SHIP PV 59330 001 09101 9/1/2011 0627-01 57.50 <br />JONI PROJECT <br />JONI STRANDQUEST Summary Total 57.50 <br />2940 199TH AVENUE NW <br />CEDAR MN 55011 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />FLASHLIGHT <br />Payment Amount 57.50 <br />PV 59119 001 09101 8/5/2011 1855785 112.21 <br />STREICHER'S POLICE EQUIPMENT Summary Total 112.21 <br />LB# 7873 AMMO PV 59362 001 09101 8/30/2011 1863042 852.86 <br />P 0 BOX 9438 Summary Total 852.86 <br />MINNEAPOLIS AMMO PV 59363 001 09101 8/25/2011 1861965 484.45 <br />MN 55440-9438 <br />Summary Total 484.45 <br />Payment Amount 1,449.52 <br />100485 TIMESAVER OFF JULY 2011 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />PV 59120 001 09101 8/12/2011 M18571 572.35 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 572.35 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />105706 TINKLENBERG JULY/AUG 2011 <br />GROUP INC BILLING <br />THE JULY/AUG 2011 <br />TINKLENBERG BILLING <br />Payment Amount <br />PV 59364 001 09410 9/1/2011 1857 <br />PV 59364 002 09410 9/1/2011 1857 <br />572.35 <br />1,308.80 <br />1,458. 96 <br />