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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 />MINNESOTA CONWAY Summary Total 26.74 <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount 26.74 <br />107333 MN DEPT OF RAMSEY PV 63341 001 09101 6/14/2012 ALR00193771 100.00 <br />LABOR AND CENTER - <br />INDUSTRY ELEVATOR <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 100.00 <br />FINANICIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />Payment Amount 100.00 <br />RAMP- PV 63342 001 09240 6/14/2012 ALR00193541 200.00 <br />ELEVATORS <br />CITY HALL <br />BOILERS <br />FD ARMSTRONG <br />BLVD <br />FD- 15153 <br />NOWTHEN- <br />BOILER <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 63343 001 09101 6/14/2012 ABR00479841 40.00 <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />PV 63344 001 09101 6/14/2012 ABR00483621 10.00 <br />Summary Total 10.00 <br />Payment Amount 10.00 <br />PV 63345 001 09101 6/14/2012 ABR00477981 30.00 <br />Summary Total <br />Payment Amount <br />30.00 <br />30.00 <br />RAMSEY PV 63346 001 09101 6/14/2012 ABR00485661 20.00 <br />SHOP -PRESSURE <br />