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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55423 <br />106653 MN DEPT OF CDAP -03 -0008- <br />EMPLOYMENT H -FY04 PAN <br />ECONOMIC PREC <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 />107333 MN DEPT OF <br />LABOR AND <br />INDUSTRY <br />RE: FIRE <br />STATION 1 <br />RE: RAMSEY <br />CITY HALL <br />CITY OF <br />RAMSEY SHOP <br />Payment Amount <br />PV 57960 001 09232 6/9/2011 060911 <br />Summary Total <br />Payment Amount <br />PV 58016 001 09101 6/2/2011 B42 <br />Summary Total <br />Payment Amount <br />Summary Total <br />Payment Amount <br />ABR00265961 <br />663.44 <br />128.50 <br />128.50 <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 10.00 <br />FINANICIAL SERVICES /CODE <br />P 0 BOX 64220 <br />ST PAUL MN 55164 <br />Payment Amount 10.00 <br />128.50 <br />PV 58017 001 09101 6/2/2011 B42 30.00 <br />ABR00259891 <br />30,00 <br />30.00 <br />PV 58106 001 09101 6/2/2011 B42 20.00 <br />ABR00268051 <br />Summary Total 20,00 <br />Payment Amount 20.00 <br />RAMSEY CITY PV 58107 001 09101 6/2/2011 B42 40.00 <br />HALL ABR00261781 <br />40.00 <br />40.00 <br />10.00 <br />