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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 12/31/2012 <br />Payee Stub . , Document . ... , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 413.84 <br />100608 KREYER, REIMBURSE FOR <br />CHANDRA SHIRTS <br />PV 62357 001 09101 4/17/2012 041712 51.96 <br />CHANDRA KREYER Summary Total 51.96 <br />5696 154TH COVE <br />RAMSEY MN 55303 <br />Payment Amount 51.96 <br />100258 LEAGUE OF K. ULRIC H PV 62239 001 09101 4/5/2012 165471 315.00 <br />MINNESOTA 2012 ANNUAL <br />CITIES CONF <br />LEAGUE OF MN CITIES Summary Total 315.00 <br />FINANCE ❑EPT 2012 CONF- C. PV 62358 001 09101 4/13/2012 165727 345.00 <br />MCGLONE <br />145 UNIVERSITY AVE WEST Summary Total 345.00 <br />ST PAUL MN 55103-2044 <br />Payment Amount 660.00 <br />100266 LOGIS MARCH 2012 PV 62359 001 09101 3/31/2012 34933 9,982.00 <br />BILLING <br />LOGIS Summary Total 9,982.00 <br />5750 DULUTH NETWORK/SUPPO PV 62360 001 09101 3/31/2012 35043 144.00 <br />STREET RT <br />GOLDEN VALLEY MN 55422-4036 Summary Total 144.00 <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />MARCH 2012 <br />SERVICES <br />Payment Amount 10,126.00 <br />PV 62361 001 09101 4/1/2012 040112 1,175.40 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 1,175,40 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount <br />100283 MENARDS COON FAUCET PV 62372 001 09101 4/9/2012 15634 <br />RAPIDS <br />MENARDS COON RAPIDS Summary Total <br />3045 MAIN FLARE PV 62373 001 09101 4/9/2012 15646 <br />STREET <br />1,175.40 <br />53.43 <br />53.43 <br />3,18 <br />