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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N 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 />CASH ACCOUNTING -MS 215 Summary Total 4,014.65 <br />395 JOHN IRELAND BLVD <br />ST PAUL MN 55155-1899 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />WAN NOV 2011 <br />Payment Amount <br />PV 60939 001 09101 12/5/2011 DV11110392 <br />4,014:65 <br />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 />111618 MN POLLUTION COLL CONF- <br />CONTROL NELSON/ <br />AGENCY ERICKSON <br />Payment Amount <br />PV 60968 001 09101 12/14/2011 121411 <br />• 176.38 <br />600.00 <br />MN POLLUTION CONTROL AGENCY Summary Total 600.00 <br />ATTENTION: FISCAL-6 <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />100882 MSPE <br />MSPE <br />20 E. THOMPSON AVE #206 <br />WEST ST PAUL MN 55118 <br />NSPE/MSPE <br />DUES-L. <br />LINTON 2012 <br />108091 MUNICIPAL ANNUAL CODE <br />CODE INTERNET <br />CORPORATION 2012 <br />Payment Amount <br />PV 60940 001 09101 12/14/2011 121411 <br />Summary Total <br />Payment Amount <br />PV 60941 001 09101 12/7/2011 00212655 <br />600.00 <br />330.00 <br />330.00 <br />330.00 <br />550.00 <br />MUNICIPAL CODE CORPORATION Summary Total 550.00 <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount 550,00 <br />100345 NAPA AUTO PAINT 655 PV 61059 001 09101 12/20/2011 600013 5.87 <br />