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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 />ROSEVILLE MN 55113 <br />Payment Amount 22,455.82 <br />100303 MINNESOTA FIRE PV 63652 001 09240 6/29/2012 42824 547.50 <br />CONWAY INC ALARM -REPAIR <br />MINNESOTA CONWAY Summary Total 547.50 <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />100224 MN OFFICE OF WAN CHARGES <br />ENTERPRISE JUNE 2012 <br />TECH SHARED <br />SER. <br />Payment Amount <br />PV 63593 001 09101 7/5/2012 DV12060431 <br />547.50 <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 />109942 MN STATE MCF <br />LINO LAKES <br />MN STATE MCF <br />LINO LAKES <br />7525 4TH <br />AVENUE <br />LINO LAKES MN 55014-1099 <br />Payment Amount 176.38 <br />CREW SERVICES PV ' 63767 001 09101 7/26/2012 00000087359 3,362.50 <br />CREW SERVICES PV 63767.002 09101 7/26/2012 00000087359 3,362.50 <br />CREW SERVICES PV 63767 003 09101 7/26/2012 00000087359 3,362.50 <br />Summary Total 10,087.50 <br />Payment Amount 10,087.50 <br />