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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 />GREGG HAVELKA Summary Total 75.00 <br />17917 ERKIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />112645 HUNT, ANDREA SAFETY CAMP 2013 PV 67445 001 09290 5/13/2013 051313 300.00 <br />ANDREA HUNT Summary Total 300.00 <br />225 8TH STREET <br />ELK RIVER MN 55330 <br />Payment Amount 300.00 <br />100880 KATERS, JEFF MAWP- DINNER/AWARDS PV 67392 001 09101 5/13/2013 051313 45.00 <br />JEFF KATERS Summary Total 45.00 <br />15333 LINNET STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 45.00 <br />111501 LANDFORM PROFESSIONAL APRIL 2013AUAR TIF PV 67470 001 09214 5/7/2013 21387 1,230.00 <br />SERVICES 14 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 1,230.00 <br />105 5TH AVENUE SOUTH HRA CONTRACT MISC PV 67472 001 09295 4/23/2013 21379 108.09 <br />SUITE 513 REIMB MAR 13 <br />MINNEAPOLIS MN 55401 Summary Total 108.09 <br />Payment Amount 1,338.09 <br />100259 LEAGUE OF MN CITIES RE: HOXTER/HEMMERICH PV 67393 001 09702 5/1/2013 0200031130 895.03 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 895.03 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount 895.03 <br />100266 LOGIS APRIL 2013 BILLING PV 67481 001 09101 4/30/2013 36719 10,391.00 <br />LOGIS Summary Total 10,391.00 <br />5750 DULUTH STREET NETWORK-APRIL 2013 PV 67482 001 09101 4/30/2013 36768 272.25 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 272.25 <br />Payment Amount 10,663.25 <br />