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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 12/31/2011 <br />. Payee Stub , , Document . , , . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />POLICE ASSN ACQUIRE <br />MN CHIEFS OF POLICE ASSN Summary Total 58.78 <br />P 0 BOX 1583 <br />MONTICELLO MN 55362 -1583 <br />106653 MN DEPT OF CDAP -03 -0008- <br />EMPLOYMENT H -FYO4 PAN <br />ECONOMIC PRECIS <br />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />100224 MN OFFICE OF WAN CHARGES <br />ENTERPRISE MARCH 2011 <br />TECH SHARED <br />SER, <br />111706 MORTON SALT ROAD SALT <br />MORTON SALT <br />P 0 BOX 93052 <br />CHICAGO IL 60673 -3052 <br />ROAD SALT <br />Payment Amount <br />PV 57011 001 09232 4/12/2011 041211 <br />Summary Total <br />58.78 <br />128.50 <br />Payment Amount 128.50 <br />PV 57012 001 09101 4/5/2011 DV11030371 176,38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 176.38 <br />PV 56976 001 09101 3/29/2011 649368 15,808,01 <br />. Summary Total 15,808,01 <br />PV 56977 001 09101 3/30/2011 650603 17,223.05 <br />Summary Total 17,223,05 <br />Payment Amount 33 <br />MUNICIPAL CODE CORPORATION Summary Total 6,789.44 <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount 6,789,44 <br />128.50 <br />108091 MUNICIPAL 2009 AND 2010 PV 57013 001 09101 3/10/2011 00204778 6,789.44 <br />CODE UPDATES <br />CORPORATION <br />