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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 />LASER TECHNOLOGY INC Summary Total 1,924.82 <br />6912 SOUTH QUENTIN STREET <br />CENTENNIAL CO 80112 <br />Payment Amount 1,924.82 <br />100266 LOGIS MAY 2013 BILLING PV 67980 001 09101 5/31/2013 36851 10,391.00 <br />LOGIS Summary Total 10,391.00 <br />5750 DULUTH STREET NETWORK MAY 2013 PV 67981 001 09101 5/31/2013 36925 99.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 99.00 <br />Payment Amount 10,490.00 <br />100285 MET COUNCIL WASTE WATER AUGUST PV 68111 001 09602 7/2/2013 0001021264 48,695,99 <br />ENVIRONMENTAL SRV 2013 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 48,695,99 <br />SDS-12-1064 <br />POBOX86 <br />MINNEAPOLIS MN 55486-1064 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 _ <br />MINNEAPOLIS MN 55480-7738 <br />MAY 2013 <br />TRANSACTIONS <br />Payment Amount <br />PV 67982 001 09101 6/7/2013 400413004019 <br />Summary Total <br />48,695.99 <br />142.20 <br />142.20 <br />Payment Amount 142.20 <br />104920 MINNESOTA HIGHWAY PD TRAINING 6-13-13 PV 67983 001 09101 6/13/2013 629430-3274 1,444.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 1,444,00 <br />720 FOURTH AVENUE SOUTH PD TRAINING 6/1/2013 PV 67984 001 09101 6/18/2013 629430-3308 2,376.00 <br />ST CLOUD MN 56301-4498 Summary Total 2,376.00 <br />Payment Amount 3,820.00 <br />100345 NAPAAUTO PARTS ELK MISC SUPPLIES PV 67985 001 09101 6/17/2013 686154 34.18 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 34.18 <br />17137 YALE STREET NW SWITCH 654 PV 67986 001 09101 6/18/2013 686305 5.33 <br />P 0 BOX 1041 Summary Total 5.33 <br />