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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2011 <br />. Payee <br />Number Name / Mailing Address <br />100330 MN FIRE SRV <br />CERTIFICATION <br />BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />100309 MN MAYORS <br />ASSN <br />MINNESOTA MAYORS ASSN <br />C/O LEAGUE OF MN CITIES <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />100345 NAPA AUTO <br />PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE <br />STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />103144 NELSON, HEIDI <br />HEIDI NELSON <br />203 <br />CHERRYWOOD <br />AVE NW <br />ST MICHAEL MN 55376 <br />100354 NEWMAN <br />TRAFFIC SIGNS <br />Check Payment <br />Stub <br />Message <br />OFF II CERT <br />EXAM C. <br />SCHIFERLI <br />MEMBERSHIP-R. <br />RAMSEY 11-12 <br />OIL AND FUEL <br />FILTERS <br />AIR FILTER <br />EMP MISC <br />REIMB. <br />EMP MISC <br />REIMB. <br />EMP MISC <br />REIMB. <br />BLANK -DIAMOND <br />(2) <br />. . Document . . ... . . <br />Ty Number Itm Co <br />Due <br />Date <br />PV 59256 001 09101 8/18/2011 1010 <br />Summary Total <br />Payment Amount <br />PV 59352 001 09101 9/1/2011 090111 <br />Summary Total <br />Payment Amount <br />PV 59355 001 09101 8/31/2011 581143 <br />Summary Total <br />PV 59356 001 09605 8/31/2011 581183 <br />Summary Total <br />Payment Amount <br />PV 59257 001 09101 <br />PV 59257 002 09101 <br />PV 59257 003 09101 <br />8/29/2011 082911 <br />8/29/2011 082911 <br />8/29/2011 082911 <br />Summary Total <br />Payment Amount <br />PV 59258 001 09101 8/11/2011 0237867 <br />Invoice <br />Number <br />Payment <br />Amount <br />85.00 <br />85.00 <br />85.00 <br />20.00 <br />20.00 <br />20.00 <br />93.13 <br />93.13 <br />51.47 <br />51.47 <br />144.60 <br />34.98 <br />37.74 <br />19.97 <br />92.69 <br />92.69 <br />170.48 <br />NEWMAN TRAFFIC SIGNS <br />PO BOX 1728 <br />Summary Total <br />170.48 <br />