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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 />111999 MEADOW CREEK <br />BUILDERS INC <br />MAPLE GROVE MN 55369 <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />112881 MIDWAY PARTY <br />RENTAL <br />MIDWAY PARTY RENTAL <br />2110 GILBERT AVENUE <br />ST PAUL MN 55104 <br />RE:15217 <br />HELIUM ST <br />MEADOW CREEK BUILDERS INC <br />6832 BALSAM RE: 5710 <br />LANE 152ND WAY <br />100283 MENARDS COON MISC SUPPLIES PV 59661 001 09101 9/8/2011 27253 16,12 <br />RAPIDS <br />MENARDS COON RAPIDS Summary Total 16.12 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount <br />108208 METRO MISC ITEMS PV 59716 001 09101 9/16/2011 80452 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />108201 METRO TENT HAPPY DAYS <br />RENTAL RENTAL <br />HAPPY DAYS - <br />RENTALS <br />Payment Amount 25.00 <br />PV 59662 001 09804 9/22/2011 092211 1,500.00 <br />Summary Total 1,500.00 <br />PV 59663 001 09804 9/22/2011 092211A 1,500.00 <br />Summary Total 1,500.00 <br />Payment Amount 3,000.00 <br />Payment Amount <br />PV 59717 001 09297 8/15/2011 3007 <br />Summary Total <br />Payment Amount <br />PV 59813 001 09297 9/20/2011 15715 <br />Summary Total <br />16.12 <br />114.46 <br />114.46 <br />1,095.47 <br />1,095.47 <br />1,095.47 <br />1,967.52 <br />Payment Amount 1,967.52 <br />114.46 <br />1,967.52 <br />