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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 />Payment Amount 246.64 <br />110480 OPUS 21 MANAGEMENT MARCH 2013 SERVICES PV 67054 001 09601 4/10/2013 130392 39.66 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT MARCH 2013 SERVICES PV 67054 002 09601 4/10/2013 130392 31.73 <br />SOLUTIONS <br />680 COMMERCE DRIVE MARCH 2013 SERVICES PV 67054 003 09601 4/10/2013 130392 31.73 <br />SUITE 160 <br />WOODBURY MN 55125 MARCH 2013 SERVICES PV 67054 004 09601 4/10/2013 130392 23.79 <br />MARCH 2013 SERVICES PV 67054 005 09601 4/10/2013 130392 31.73 <br />100950 PEARSON, AL <br />AL PEARSON <br />14821 BOWERS DR <br />RAMSEY MN 55303 <br />STRAW FOR FIRE <br />TRAINING <br />Summary Total 158.64 <br />Payment Amount <br />PV 67058 001 09101 4/16/2013 041613 <br />Summary Total <br />158.64 <br />80.00 <br />80.00 <br />Payment Amount 80.00 <br />106216 PIONEER RIM AND WHEEL MISC WORK PV 66989 001 09101 3/26/2013 1-193432 32.39 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 32.39 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />Payment Amount 32.39 <br />100382 PITNEY BOWES INC POSTAGE PV 66923 001 09101 4/3/2013 439970 201.88 <br />METER-JAN-MAR 2013 <br />PITNEY BOWES INC Summary Total 201.88 <br />P O BOX 371896 <br />PITTSBURGH PA 15250-7896 <br />111488 POPP.COM INC <br />POPP.COM INC <br />PO BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />MARCH 2013 BILLING <br />MARCH 2013 BILLING <br />MARCH 2013 BILLING <br />MARCH 2013 BILLING <br />MARCH 2013 BILLING <br />MARCH 2013 BILLING <br />Payment Amount 201.88 <br />PV 67030 001 09101 3/31/2013 992097421 <br />PV 67030 002 09101 3/31/2013 992097421 <br />PV 67030 003 09101 3/31/2013 992097421 <br />PV 67030 004 09101 3/31/2013 992097421 <br />PV 67030 005 09101 3/31/2013 992097421 <br />PV 67030 006 09101 3/31/2013 992097421 <br />112.00 <br />40.00 <br />32.00 <br />231.99 <br />48,00 <br />56.00 <br />