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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 />18169 WACO STREET NW <br />ANOKA MN 55303 <br />Payment Amount 30.00 <br />100293 MIDC ENTERPRISES MISC PARTS PV 68153 001 09101 6/24/2013 10032331 3,335.35 <br />MIDC ENTERPRISES Summary Total 3,335.35 <br />1450 WEST COUNTY ROAD C MISC IRRIGATION PV 68228 001 09101 6/26/2013 10032354 1,551.40 <br />PARTS <br />ROSEVILLE MN 55113 Summary Total 1,551.40 <br />Payment Amount 4,886.75 <br />100303 MINNESOTA CONWAY INC 3 EXTINGUISHERS PV 68269 001 09101 6/30/2013 65352 144.28 <br />MINNESOTA CONWAY Summary Total 144.28 <br />575 MINNEHAHAAVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount 144.28 <br />100076 MN BCA-CJTE TRAINING MN TWINS TRAINING PV 68131 001 09101 7/3/2013 070313 5,06 <br />CARDS <br />MN BCA-CJTE TRAINING Summary Total 5.06 <br />1430 MARYLAND AVENUE CE COURSE- N STOLP PV 68154 001 09101 6/26/2013 1710 95,00 <br />EAST <br />ST PAUL MN 55106 Summary Total 95.00 <br />100224 MN OFFICE OF ENTERPRISE JUNE 2013 WAN <br />TECH SHARED SER. CHARGES <br />Payment Amount 100.06 <br />PV 68229 001 09101 7/8/2013 DV13060458 175.20 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 175.20 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 175.20 <br />100345 NAPAAUTO PARTS ELK MISC PARTS/ MISC 641 PV 68155 001 09101 7/2/2013 688583 62,75 <br />RIVER <br />NAPAAUTO PARTS ELK MISC PARTS/ MISC 641 PV 68155 002 09101 7/2/2013 688583 8.23 <br />RIVER <br />17137 YALE STREET NW MISC PARTS/ MISC 641 PV 68155 003 09101 7/2/2013 688583 53.42 <br />P 0 BOX 1041 Summary Total 124.40 <br />