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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 12/31/2012 <br />Payee Stub .. Document .. ..... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MJOA Summary Total 165.00 <br />5696 154TH COVE NW <br />RAMSEY MN 55303 <br />106653 MN DEPT OF CDAP 03 0008 <br />EMPLOYMENT H FY04 PAN <br />ECONOMIC PRECIS <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 />100621 MN DNR ECO 2011 PARKS <br />WATERS WATER APP - <br />IRRIGATI <br />100308 MN GFOA <br />6431 UNIVERSITY AVE NORTH <br />FRIDLEY MN 55432 <br />100359 NORTH METRO <br />MAYORS ASSN <br />2012 DUES D. <br />LUND <br />MINNESOTA GFOA <br />DARIN NELSON, 2012 DUES D. <br />CITY OF MCALPINE <br />FRIDLEY <br />K. ULRICH <br />DINNER BOARD <br />MTG <br />Payment Amount <br />PV 61208 001 09232 1/10/2012 011012 <br />Summary Total <br />Payment Amount <br />PV 61178 001 09101 1/4/2012 010412 <br />Payment Amount <br />PV 61229 001 09101 1/17/2012 011712 <br />Summary Total <br />PV 61230 001 09101 1/12/2011 011211 <br />Summary Total <br />Payment Amount <br />PV 61179 001 09101 12/29/2011 951528 <br />165.00 <br />128.50 <br />128.50 <br />128.50 <br />2,005.45 <br />MN DNR ECO WATERS Summary Total 2,005.45 <br />MINNESOTA DNR- OMB <br />500 LAFAYETTE ROAD BOX 10 <br />ST PAUL MN 55155 -4048 <br />2,005.45 <br />60.00 <br />60.00 <br />120.00 <br />NORTH METRO MAYORS ASSN Summary Total 35.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />Payment Amount 35.00 <br />60.00 <br />60.00 <br />35.00 <br />