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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 />BOOTS -A <br />MADSEN <br />AARON MADSEN <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />100273 MALLOY AUDIT THROUGH <br />MONTAGUE 4-30-2012 <br />KARNOWSKI <br />RADOSEVIC <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />106616 MARTIN EVAL. P. <br />MCALLISTER, BRAMA <br />INC <br />MARTIN MCALLISTER, INC <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />100283 MENARDS COON MISC SUPPLIES <br />RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Summary Total 134.99 <br />Payment Amount <br />PV 62724 001 09101 4/30/2012 31342 <br />Summary Total <br />Payment Amount <br />PV 62619 001 09101 4/30/2012 7875 <br />134.99 <br />15, 500.00 <br />15,500.00 <br />15,500.00 <br />800.00 <br />Summary Total 800.00 <br />Payment Amount 800.00 <br />PV 62620 001 09101 5/1/2012 25503 172.82 <br />Summary Total 172.82 <br />Payment Amount 172.82 <br />100285 MET COUNCIL WASTEWATER PV 62621 001 09602 5/7/2012 0000988624 45,089.42 <br />ENVIRONMENTAL JUNE 2012 <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV <br />SDS-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />Summary Total ! 45,089.42 <br />Payment Amount 45,089.42 <br />