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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 12/31/2014 <br />Payee Stub . . Document . , ..... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />Summary Total <br />Payment Amount <br />61.37 <br />176.33 <br />107099 FASTENAL MISC SUPPLIES PV 71120 001 09101 2/26/2014 MNTC8107298 12.99 <br />FASTENAL COMPANY Summary Total 12.99 <br />P O BOX 978 MISC SUPPLIES PV 71121 001 09601 2/27/2014 MNTC8107340 55.33 <br />WINONA MN 55987 MISC SUPPLIES PV 71121 002 09601 2/27/2014 MNTC8107340 3.12 <br />Summary Total 58.45 <br />MISC PARTS PV 71170 001 09101 3/5/2014 MNTC8107545 4.03 <br />Summary Total 4.03 <br />MISC PARTS PV 71171 001 09101 3/6/2014 MNTC8107596 22.92 <br />109409 FIRE AND LIFE SAFETY STONEY RIVER REVIEW <br />CONSULTING,LLC <br />Summary Total <br />Payment Amount <br />22.92 <br />98.39 <br />PV 71122 001 09101 2/25/2014 022514 150.00 <br />FIRE AND LIFE SAFETY CONSULTING, LLC Summary Total 150.00 <br />8321 168TH STREET WEST <br />LAKEVILLE MN 55044 <br />113921 FIRST ADVANTAGE LNS MISC CHARGES <br />SCREENING SOLUTIONS <br />FIRST ADVANTAGE LNS SCREENING SOLUTIONS <br />P O BOX 742576 <br />ATLANTA GA 30374-2576 <br />Payme nt Amount 150.00 <br />PV 71227 001 09101 2/28/2014 259372 120.00 <br />Summary Total 120.00 <br />Payment Amount 120.00 <br />112421 FIRST SCRIBE MARCH 2014 BILLING PV 71123 001 09101 3/1/2014 2462162 200.00 <br />FIRST SCRIBE Summary Total 200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />Payment Amount 200.00 <br />114041 FLEXIBLE PIPE TOOL NOZZLE PARTS/JET PV 71172 001 09601 3/6/2014 17164 454,30 <br />COMPANY HOSE <br />FLEXIBLE PIPE TOOL COMPANY Summary Total 454.30 <br />30577 PEARL DRIVE <br />ST JOSEPH MN 56374 <br />