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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 <br />Number . Name / Mailing Address <br />Stub , . Document ....... Due Invoice Payment <br />Message Ty Number Um Co Date Number Amount <br />102205 SCHLUETER, BRUCE REIMB MAILBOX DAMAGE <br />PV 67220 001 09101 4/22/2013 042213 75.00 <br />BRUCE SCHLUETER Summary Total 75,00 <br />15011 JUNIPER RIDGE DRIVE <br />RAMSEY MN 55303 <br />111128 SHERBURNE COUNTY RANGE USE 4-17-2013 <br />SHERIFFS OFFICE <br />Payment Arriuurd <br />PV 67221 001 09101 4/23/2013 02013004 590.00 <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 590.00 <br />13880 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />Payment Amount 590.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 67104 001 09101 4/12/2013 126865 1,075.93 <br />CITY OF ST PAUL Summary Total 1,075.93 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />113625 STATE FIRE MARSHAL 2013 CONF M. KOHNER <br />DIVISION <br />STATE FIRE MARSHAL DIVISION <br />445 MINNESOTA STREET SUITE 145 <br />ST PAUL MN 55101-5145 <br />100469 STREICHER'S POLICE BAG AND STROBE GPS <br />EQUIPMENT POUCH <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />113642 STUNEK, EUGENE <br />EUGENE STUNEK <br />8060 153RD LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 67209 001 09101 4/24/2013 042413 <br />Summary Total <br />Payment Amount <br />PV 67140 001 09101 4/15/2013 11012743 <br />Summary Total <br />1,075.93 <br />50.00 <br />50.00 <br />50.00 <br />117.54 <br />117.54 <br />Payment Amount 117.54 <br />REIMB MAILBOX DAMAGE PV 67304 001 09101 4/30/2013 043013 <br />Summary Total <br />75.00 <br />75.00 <br />Payment Amount 75.00 <br />