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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 12/31/2013 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ATTN: STEVE PALMQUIST- TREASURER <br />15621 POTAWATOMI STREET NW <br />ANDOVER MN 55304 <br />109237 HTCIA 2013 DUES-J. KATERS <br />HTCIA <br />3288 GOLDSTONE DRIVE 2013 DUES-B. PAPLHAM <br />ROSEVILLE CA 95747 <br />100258 LEAGUE OF MINNESOTA LEAD. CONF- KUZMA& <br />CITIES RILEY <br />Payment Amount 50.00 <br />PV 65829 001 09101 11/1/2012 01031 75.00 <br />Summary Total 75.00 <br />PV 65830 001 09101 11/1/2012 01031A 75.00 <br />Summary Total <br />Payment Amount <br />75.00 <br />150.00 <br />PV 65831 001 09101 12/11/2012 171539 598.00 <br />LEAGUE OF MN CITIES Summary Total 598.00 <br />FINANCE DEPT <br />145 UNIVERSITYAVE WEST <br />ST PAUL MN 55103-2044 <br />107054 MCPA 2013 DUES C. KREYER <br />MCPA Summary Total 45.00 <br />1430 MARYLANDAVENUE E. <br />ST. PAUL MN 55106 <br />Payment Amount 598.00 <br />PV 65845 001 09101 1/2/2013 010213 45.00 <br />Payment Amount <br />101032 MN CITY COUNTY MGMT SEM REG P. BRAMA PRO PV 65833 001 09101 1/2/2013 010213 <br />ASSOCIATION DEV SEM <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total <br />LEAGUE OF MN CITIES <br />145 UNIVERSITYAVE W <br />ST PAUL MN 55103-2044 <br />102215 MN POLICE AND PEACE 2013 DUES <br />OFFICER ASSOC WAY-DWYER-KATERS <br />MN POLICE AND PEACE OFFICER ASSOC <br />327 YORKAVENUE <br />ST PAUL MN 55130-4039 <br />Payment Amount <br />PV 65834 001 09101 12/12/2012 121212 <br />Summary Total <br />45.00 <br />175.00 <br />175.00 <br />175.00 <br />150,00 <br />150.00 <br />Payment Amount 150.00 <br />