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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 <br />Number Name / Mailing Address <br />Stub . , Document . . , .... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />111128 SHERBURNE COUNTY RANGE USE 12/16/13 <br />SHERIFFS OFFICE <br />PV 70422 001 09101 12/23/2013 02013012 30.00 <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 30.00 <br />13880 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />108044 SPRINGSTED INCORPORATED SEARCH SERVICES <br />Payment Amount <br />PV 70224 001 09101 12/2/2013 1REVISE <br />30.00 <br />6,428.25 <br />SPRINGSTED INCORPORATED Summary Total 6,428.25 <br />380 JACKSON STREET SUITE 300 <br />ST PAUL MN 55101-2887 <br />101103 SPRINT <br />SPRINT <br />PO BOX 4181 <br />CAROL STREAM IL <br />60197-4181 <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />NOV-DEC BILLING <br />Payment Amount 6,428.25 <br />PV 70420 001 09101 12/18/2013 570683319-145 <br />PV 70420 002 09101 12/18/2013 570683319-145 <br />PV 70420 003 09101 12/18/2013 570683319-145 <br />PV 70420 004 09101 12/18/2013 570683319-145 <br />PV 70420 005 09101 12/18/2013 570683319-145 <br />PV 70420 006 09101 12/18/2013 570683319-145 <br />PV 70420 007 09101 12/18/2013 570683319-145 <br />PV 70420 008 09101 12/18/2013 570683319-145 <br />PV 70420 009 09101 12/18/2013 570683319-145 <br />PV 70420 010 09101 12/18/2013 570683319-145 <br />PV 70420 011 09101 12/18/2013 570683319-145 <br />Summary Total <br />Payment Amount <br />232.22 <br />32.40 <br />32.40 <br />240.02 <br />74.14 <br />31.80 <br />20.06 <br />18.11 <br />126.47 <br />4.42 <br />32.40 <br />844.44 <br />844.44 <br />100854 ST PAUL, CITY OF ASPHALT PV 70192 001 09101 12/2/2013 130079 204.27 <br />CITY OF ST PAUL Summary Total 204.27 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100461 STAR TRIBUNE AD ENG TECH <br />STAR TRIBUNE <br />P 0 BOX 790445 <br />ST LOUIS MO 63179-0445 <br />Payment Amount 204,27 <br />PV 70182 001 09101 11/30/2013 171338 360.00 <br />Summary Total 360,00 <br />