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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />. ... ., . Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document , , , . , .. Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />111274 AMBO <br />AMBO <br />PO BOX 1180 <br />MAPLE GROVE MN 55311-6180 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />106953 ATOM <br />ATOM <br />PO BOX 26274 <br />MINNEAPOLIS MN 55426 <br />111922 BLUE LINE CUSTOM <br />FABRICATION, LLC <br />BLUE LINE CUSTOM <br />FABRICATION, LLC <br />13854 191 ST COURT NW <br />ELK RIVER MN 55330 <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />2014 DUES <br />MISC- T. FRANKFURTH <br />2014 DUES- TRAINING <br />MISC WORK ON SQUADS <br />MISC WORK ON SQUADS <br />MISC WORK ON SQUADS <br />MISC PARTS / 672 <br />MISC PARTS / 672 <br />AIR FILTER 668 <br />OCT-DEC 2013 <br />BUREAU OF CRIMINAL APPREHENSION <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />PV 70477 001 09101 12/4/2013 120213 <br />Summary Total <br />Payment Amount <br />PV 70468 001 09101 12/27/2013 144148 <br />Summary Total <br />Payment Amount <br />PV 70478 001 09101 1/6/2014 010614 <br />Summary Total <br />Payment Amount <br />PV 70491 001 09101 12/29/2013 130008 <br />PV 70491 002 09101 12/29/2013 130008 <br />PV 70491 003 09101 12/29/2013 130008 <br />Summary Total <br />Payment Amount <br />PV 70479 001 09101 1/2/2014 138609R <br />PV 70479 002 09101 1/2/2014 138609R <br />Summary Total <br />PV ' 70480 001 09101 1/3/2014 138641R <br />Summary Total <br />Payment Amount <br />PV 70490 001 09101 12/31/2013 00000160866 <br />Summary Total <br />200.00 <br />200.00 <br />200.00 <br />7.27 <br />7.27 <br />7.27 <br />200.00 <br />200.00 <br />200.00 <br />213.75 <br />427.50 <br />427.50 <br />1,068.75 <br />1,068.75 <br />53,53 <br />42.75 <br />96.28 <br />24.02 <br />24.02 <br />120.30 <br />390.00 <br />390.00 <br />