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R04570 <br />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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />11 <br />LONNY LOFGREN Summary Total <br />6706 159TH AVENUE N.W. <br />RAMSEY MN 55303 <br />Payment Amount <br />112512 MADDEN,GALANT SERVICES PV 60074 001 09101 10/1/2011 100111 <br />ER,HANSEN LLP THROUGH <br />9/30/11 <br />MADDEN,GALANTER,HANSEN LLP Summary Total <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Invoice <br />Number <br />Payment <br />Amount <br />100.00 <br />100.00 <br />516.00 <br />516.00 <br />516.00 <br />123.76 <br />123.76 <br />298.18 <br />99.00 <br />397.18 <br />520,94 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />11.21 <br />11.21 <br />11.21 <br />10.82 <br />Payment Amount <br />100271 MAIN MOTORS <br />CABLE KIT <br />PV <br />60075 001 09101 10/13/2011 <br />274656 <br />MAIN MOTORS <br />Summary Total <br />435 WEST MAIN <br />REPAIR 651 <br />PV <br />60186 001 09601 10/24/2011 <br />355827 <br />STREET <br />ANOKA MN <br />REPAIR 651 <br />PV <br />60186 002 09601 10/24/2011 <br />355827 <br />55303 <br />Summary Total <br />Payment Amount <br />111999 MEADOW CREEK <br />RE 15438 <br />PV <br />60185 001 09804 10/31/2011 <br />112680 <br />BUILDERS INC <br />VANADIUM ST' <br />NW <br />MEADOW CREEK BUILDERS INC <br />Summary Total <br />6382 BALSAM LANE <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />100284 MENARDS ELK <br />MISC SUPPLIES <br />PV <br />60076 001 09601 10/12/2011 <br />4894 <br />RIVER <br />MENARDS ELK RIVER <br />Summary Total <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount <br />108208 METRO <br />RETAIN RINGS <br />PV <br />60077 001 09101 10/11/2011 <br />80936 <br />PRODUCTS INC <br />Invoice <br />Number <br />Payment <br />Amount <br />100.00 <br />100.00 <br />516.00 <br />516.00 <br />516.00 <br />123.76 <br />123.76 <br />298.18 <br />99.00 <br />397.18 <br />520,94 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />11.21 <br />11.21 <br />11.21 <br />10.82 <br />