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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 Km Co Date Number Amount <br />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101 -1350 <br />100224 MN OFFICE OF OCT 11 WAN <br />ENTERPRISE CHARGES <br />TECH SHARED <br />SER. <br />Payment Amount <br />PV 60532 001 09101 11/4/2011 DV11100392 <br />128.50 <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 />100345 NAPA AUTO LUBE FILTER - <br />PARTS ELK MOWERS <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE <br />STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />100354 NEWMAN SIGNS <br />Payment Amount <br />PV 60372 001 09101 10/27/2011 591157 <br />176.38 <br />176.38 <br />72.42 <br />Summary Total 72.42 <br />MISC PARTS PV 60455 001 09101 11/7/2011 593013 17.09 <br />MISC PARTS PV 60455 002 09101 11/7/2011 593013 11.73 <br />Summary Total 28.82 <br />AIR FILTER PV 60456 001 09101 11/1/2011 592082 25.22 <br />409 <br />Summary Total 25,22 <br />OIL AND FUEL PV 60457 001 09101 11/1/2011 592038 15.77 <br />FILTERS 409 <br />MISC SIGN <br />MATERIAL <br />Summary Total 15.77 <br />Payment Amount 142.23 <br />PV 60458 001 09101 10/27/2011 0241273 258.10 <br />NEWMAN SIGNS Summary Total 258.10 <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />Payment Amount 258.10 <br />100363 NORTHERN MISC SUPPLIES PV 60373 001 09101 10/26/2011 151289 285.68 <br />