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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 />MN DRIVER AND VEHICLE SERVICES Summary Total 30.00 <br />Payment Amount 30.00 <br />109213 MOLDENHAUER, DREW TRAINING MEALS PV 71794 001 09101 5/2/2014 050214 35.23 <br />REIMB. <br />DREW MOLDENHAUER Summary Total 35.23 <br />15779 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />113946 MUNICIPAL EMERGENCY MISC FIRE SUPPLIES PV 71796 001 09101 4/22/2014 00515353 <br />SERVICES INC <br />35.23 <br />158.19 <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE <br />CHICAGO IL 60675 <br />158.19 <br />Payment Amount 158.19 <br />114118 MURDOCK, THOMAS O. RESP TO ASSISTED PV 71797 001 09101 4/24/2014 6020 407.48 <br />SUICIDE CLASS <br />THOMAS O. MURDOCK Summary Total 407.48 <br />3999 CLOVER AVENUE <br />VADNAIS HEIGHTS MN 55127 <br />100345 NAPAAUTO PARTS ELK BACKUP LIGHT/CAR <br />RIVER SHAMPOO <br />NAPAAUTO PARTS ELK BACKUP LIGHT/CAR <br />RIVER SHAMPOO <br />PaymentAmount 407.48 <br />PV 71690 001 09101 4/16/2014 733635 <br />PV 71690 002 09101 4/16/2014 733635 <br />9.58 <br />2.69 <br />17137 YALE STREET NW Summary Total 12.27 <br />P O BOX 1041 ETCHING PRIMER -MOW PV 71691 001 09101 4/21/2014 734155 35.65 <br />TRAILER <br />ELK RIVER MN 55330 Summary Total 35.65 <br />BATTERY FOR 317 PV 71742 001 09101 4/15/2014 733396 130.69 <br />Summary Total 130.69 <br />MISC SUPPLIES PV 71743 001 09101 4/23/2014 734734 21.37 <br />Summary Total 21.37 <br />MISC GARAGE SUPPLIES PV 71795 001 09101 5/2/2014 736354 19.97 <br />Summary Total 19.97 <br />Payment Amount 219.95 <br />