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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 Itm Co Date Number Amount <br />MATAT FIRE DEPT PV 71126 001 09101 2/26/2014 1006181388 <br />Summary Total <br />Payment Amount <br />111,22 <br />111.22 <br />753.27 <br />100200 GOPHER STATE ONE CALL 20 TICKETS PV 71127 001 09601 2/28/2014 94227 8.70 <br />INC <br />GOPHER STATE ONE CALL 20 TICKETS PV 71127 002 09601 2/28/2014 94227 8.70 <br />18946 LAKE DRIVE EAST 20 TICKETS PV 71127 003 09601 2/28/2014 94227 8.70 <br />CHANHASSEN MN 55317 Summary Total 26.10 <br />54 TICKETS PV 71128 001 09601 2/28/2014 96444 25.17 <br />54 TICKETS PV 71128 002 09601 2/28/2014 96444 25.16 <br />54 TICKETS PV 71128 003 09601 2/28/2014 96444 25.17 <br />Summary Total <br />Payment Amount <br />75.50 <br />101.60 <br />100650 GRAINGER - CHAINS PV 71129 001 09101 2/26/2014 9375793776 102.51 <br />GRAINGER INC Summary Total 102.51 <br />DEPT. 806511127 MISC SUPPLIES PV 71130 001 09101 3/5/2014 9380852302 181.14 <br />PALATINE IL 60038-0001 Summary Total 181.14 <br />FLOOR GRATE -RAMP PV 71228 001 09240 3/13/2014 9388696859 130.82 <br />Summary Total 130.82 <br />LEAVER AIRPOT (2) PV 71229 001 09101 3/17/2014 9390774124 75.42 <br />Summary Total 75.42 <br />Payment Amount 489.89 <br />106324 INSPECTRON INC FEB 2014 SERVICES PV 71230 001 09101 3/11/2014 031114 800.00 <br />INSPECTRON INC Summary Total 800.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 ' <br />ROSEMOUNT MN 55068 <br />Payment Amount 800.00 <br />100256 LANO EQUIPMENT INC MIRROR PV 71180 001 09101 2/20/2014 02-93898 37.15 <br />LANO EQUIPMENT INC Summary Total 37.15 <br />6140 HIGHWAY 10 NW MISC SUPPLIES PV 71231 001 09101 3/11/2014 02-116785 211.45 <br />ANOKA MN 55303 Summary Total 211.45 <br />Payment Amount 248.60 <br />