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R04570 CITY OF RAMSEY 1/5/2011 10:43:28 <br />Page- 5 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 2/4 /2011 <br />Create Payment Control Groups <br />_ Payee Stub .. Document....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address - Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ATTENTION: FISCAL -6 <br />520 LAFAY.ETTE ROAD NORTH <br />ST PAUL MN 55155 -4194 <br />Payment Amount 300.00 <br />100316 MN STATE FIRE 2011 ANNUAL PV 55536 001 09101 12/2172010 122110 465.00 100316 MN STATE FIRE <br />CHIEFS' ASSN DUES CHIEFS' ASSN <br />MN STATE FIRE CHIEFS' ASSN Summary Total 465.00 <br />ATTEN: TOM BRACE <br />1433 IDAHO AVE W <br />ST PAUL MN 55108 <br />Payment Amount 465.00 <br />100882MSPE ANNUAL DUES PV 55531 001 09101 12/7/2010 120710 318.00 100882 MSPE <br />2011 - L. <br />LINTON <br />MSPE Summary Total 318.00 <br />20 E. THOMPSON AVE #206 <br />WEST ST PAUL MN 55118 <br />Payment Amount 318.00 <br />108091 MUNICIPAL MUNICIPAL PV 55537 001 09101 12/7/2010 00202444 427.50 108091 MUNICIPAL <br />CODE CODE - INTERNET CODE <br />CORPORATION 2011 CORPORATION <br />MUNICIPAL CODE CORPORATION Summary Total 427.50 <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount 427.50 <br />