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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 />100224 MN OFFICE OF ENTERPRISE NOV 13 WAN CHARGES <br />TECH SHARED SER. <br />PV 70175 001 09101 12/5/2013 DV13110458 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 />113942 MN SPE <br />MN SPE <br />20 E THOMPSON AVE # 206 <br />WEST ST PAUL MN 55118 <br />ANNUAL DUES-L. <br />LINTON <br />Payment Amount <br />PV 70176 001 09101 12/5/2013 120513 <br />Summary Total <br />175.20 <br />358,00 <br />358.00 <br />PaymentAmount 358.00 <br />113909 MOBILE VEHICLE REPAIR 301 PV 70217 001 09101 12/2/2013 131114 225,00 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 225.00 <br />835'XENIAAVENUE NW WORK ON 331 PV 70411 001 09101 12/24/2013 131203 1,575.00 <br />ELK RIVER MN 55330 WORK ON 331 PV 70411 002 09101 12/24/2013 131203 1,968.10 <br />Summary Total 3,543.10 <br />PaymentAmount 3,768.10 <br />113976 MSM AUTO REFUND ESCROW 113147 PV 70357 001 09804 12/23/2013 113147 155.75 <br />MSM AUTO Summary Total 155.75 <br />4080 83RD AVE N SUITE C <br />BROOKLYN PARK MN 55443 <br />108091 MUNICIPAL CODE CODE INTERNET DEC <br />CORPORATION 13- NOV 14 <br />MUNICIPAL CODE CORPORATION <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount <br />PV 70218 001 09101 12/4/2013 00236725 <br />Summary Total <br />155.75 <br />700,00 <br />700.00 <br />Payment Amount 700.00 <br />113946 MUNICIPAL EMERGENCY FD COATS/PANTS <br />SERVICES INC <br />PV 70356 001 09101 11/26/2013 S0_396391 8,400.11 <br />