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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 />ELEVATOR PV 58108 001 09101 6/2/2011 B42 100.00 <br />RAMSEY CH ALR00100081 <br />PARK RAMP <br />RAMSEY CH <br />100224 MN OFFICE OF WAN CHAGRES <br />ENTERPRISE MAY 2011 <br />TECH SHARED <br />SER. <br />108085 NATIONAL MISC CRIME <br />CRIME PREVENTION <br />PREVENTION <br />COUNCIL <br />103144 NELSON, HEIDI MCMA CONF. <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />ELEVATOR -PARK PV 58109 001 09240 6/2/2011 B42 100.00 <br />RAMP ALR00099821 <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />PV 58110 001 09240 6/2/2011 B42 100.00 <br />ALR00099831 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />PV 58018 001 09101 6/3/2011 DV11050375 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 57961 001 09101 5/31/2011 152286 282.92 <br />NATIONAL CRIME PREVENTION COUNCIL Summary Total 282.92 <br />SPECIAL PRODUCTS OFFICE <br />1 PROSPECT STREET <br />P 0 BOX 229 <br />AMSTERDAM NY 12010 <br />Payment Amount 282,92 <br />PV 57962 001 09101 6/8/2011 060811 194.21 <br />