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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 />ST CLOUD MN 56301-4498 <br />100330 MN FIRE SRV 3 FIRE OFF CERT <br />CER11tn.H11ON-CKU tAAMS <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE RECERT FIRE FIGHTERS <br />BLAINE MN 55449 <br />100313 MN RECREATION AND PARK JOB POSTING -PARK <br />ASSN INTERNSHIP <br />Payment Amount 792.00 <br />PV 67293 001 09101 4/26/2013 1886 225.00 <br />Summary Total 225.00 <br />PV 67294 001 09101 5/6/2013 050613 80.00 <br />Summary Total <br />Payment Amount <br />80.00 <br />305.00 <br />PV 67208 001 09101 4/18/2013 7720 25.00 <br />MN RECREATION AND PARK ASSN Summary Total 25.00 <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK MISC SUPPLIES PV 67132 001 09101 4/16/2013 675632 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW SHOP SUPPLIES PV 67210 001 09101 4/18/2013 675913 <br />P O BOX 1041 Summary Total <br />ELK RIVER MN 55330 PD MISC SUPPLIES PV 67211 001 09101 4/23/2013 676725 <br />113620 NELSON, JEANNA <br />JEANNA NELSON <br />15786 STANDREWS LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />WHEEL PV 67295 001 09101 5/1/2013 678137 <br />Summary Total <br />SHOP SUPPLIES PV 67296 001 09101 5/3/2013 678448 <br />Summary Total <br />SCREWS FOR 668 PV 67297 001 09101 5/1/2013 678101 <br />25.00 <br />45.07 <br />45.07 <br />14.43 <br />14.43 <br />21.02 <br />21.02 <br />77.83 <br />77.83 <br />10.07 <br />10.07 <br />.93 <br />Summary Total .93 <br />Payment Amount 169.35 <br />REIMB MAILBOX DAMAGE PV 67212 001 09101 4/22/2013 042213 <br />Summary Total <br />75.00 <br />75.00 <br />Payment Amount 75.00 <br />