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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 2,000.00 <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />SERVICES PV 64605 001 09101 9/1/2012 090112 221.40 <br />THROUGH AUG <br />2012 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 221.40 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />100271 MAIN MOTORS <br />Payment Amount 221.40 <br />HANDLE FOR PV 64676 001 09101 9/21/2012 283921 37.05 <br />665 <br />MAIN MOTORS Summary Total 37.05 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 37.05 <br />106616 MARTIN PROFESSIONAL PV 64710 001 09101 9/28/2012 8097 250.00 <br />MCALLISTER, SERVICE <br />INC <br />MARTIN MCALLISTER, INC Summary Total 250.00 <br />3900 IDS PROFESSIONAL PV 64711 001 09101 8/31/2012 8056 250.00 <br />CENTER SERVICE <br />MINNEAPOLIS MN 55402 Summary Total 250.00 <br />PERS. EVAL PV 64712 001 09101 8/31/2012 8057 2,400.00 <br />YOUNG/HARRI <br />100284 MENARDS ELK MISC SUPPLIES <br />RIVER <br />Summary Total <br />Payment Amount <br />2,400.00 <br />2,900.00 <br />PV 64677 001 09101 9/27/2012 5444 73.66 <br />MENARDS ELK RIVER Summary Total 73.66 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL NOV 2012 <br />ENVIRONMENTAL WASTE WATER <br />SRV <br />Payment Amount 73.66 <br />PV 64606 001 09602 10/5/2012 0001000404 45,089.42 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 45,089.42 <br />