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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 />CBIZ FINANCIAL SOLUTIONS INC <br />P O BOX 643792 <br />CINCINNATI OH 45264-3792 <br />107662 CEAM CO LEAGUE OF MN <br />CITIES <br />CEAM <br />C/O LEAGUE OF MINNESOTACITIES <br />ATTENTION: FINANCE DEPARTMENT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />114119 CHANG, CARA <br />CARA CHANG <br />4521 BOONEAVENUE N <br />NEW HOPE MN 55428 <br />100120 CONTINENTAL RESEARCH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Stub <br />Message <br />2014 DUES B. WESTBY/ <br />L. LINTON <br />REFUND -PERMIT <br />RA027818 CANCEL <br />REFUND -PERMIT <br />RA027818 CANCEL <br />MISC SUPPLIES <br />RAMSEY RESIDENT <br />MAY/JUNE 14 <br />RECYCLE POST CARD <br />GREEN INDEX CARDS <br />114117 CRAWFORD'S EQUIPMENT 3 NEW RIDER <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 71776 001 09101 5/2/2014 050214 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 71729 001 09101 4/29/2014 042914 <br />PV 71729 002 09101 4/29/2014 042914 <br />Summary Total <br />Payment Amount <br />PV 71673 001 09101 4/17/2014 403046-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 71674 001 09101 4/21/2014 32365 <br />Summary Total <br />PV 71726 001 09604 4/17/2014 32358 <br />Summary Total <br />PV 71727 001 09101 4/25/2014 32378 <br />Summary Total <br />Payment Amount <br />PV 71775 001 09101 4/25/2014 2233 <br />Payment <br />Amount <br />29.87 <br />29.87 <br />120.00 <br />120.00 <br />120.00 <br />122.50 <br />5.00 <br />127.50 <br />127.50 <br />215.85 <br />215.85 <br />215.85 <br />4,342.32 <br />4,342.32 <br />597.01 <br />597.01 <br />14.00 <br />14.00 <br />4,953.33 <br />27,835,99 <br />