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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107054 MCPA <br />MEMBERSHIP 2014 C, <br />KREYER <br />PV 70601 001 09101 1/14/2013 011413 45.00 <br />MCPA Summary Total 45.00 <br />C/O BCA CRIME WATCH <br />ATTENTION: MEMBERSHIP DOCUMENTS <br />1430 MARYLANDAVENUE EAST <br />ST. PAUL MN 55106 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />MENARDS COON RAPIDS Summary Total 115.55 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />111834 MINNESOTA DEPARTMENT OF PERMIT 759582 RENEW <br />HEALTH <br />MINNESOTA DEPARTMENT OF HEALTH <br />WELL MANAGEMENT SECTION <br />P 0 BOX 64502 <br />ST PAUL MN 55164-0502 <br />Payment Amount <br />PV 70603 001 09601 1/17/2014 01172014 <br />Summary Total <br />Payment Amount <br />104920 MINNESOTA HIGHWAY CLASSES-J. BAGNE PV 70604 001 09101 1/14/2014 629430-3620 <br />SAFETY RESEARCH CNTR <br />Payment Amount 45.00 <br />PV 70602 001 09101 1/8/2014 44714 115.55 <br />115.55 <br />50.00 <br />50.00 <br />50.00 <br />396.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 396.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />100224 MN OFFICE OF ENTERPRISE WAN DEC 2013 <br />TECH SHARED SER. <br />Payment Amount 396.00 <br />PV 70569 001 09101 1/7/2014 DV13120454 25.00 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 25.00 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount <br />25.00 <br />