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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 />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />RAMSEY CITY HALL <br />RAMSEY PARK RAMP <br />RAMSEY CITY HALL <br />100330 MN FIRE SRV CERT EXAM - FOSSUM <br />CERTIFICATION BRD <br />Payment Amount 20,00 <br />PV 72425 001 09101 6/1/2014 ALR00406231 100.00 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />PV 72426 001 09240 6/1/2014 ALR00406011 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 72427 001 09101 6/1/2014 ABR00960451 40.00 <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />PV 72379 001 09101 5/15/2014 2626 100.00 <br />MN FIRE SRV CERTIFICATION BRD Summary Total 100.00 <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />Payment Amount 100.00 <br />100224 MN OFFICE OF ENTERPRISE MAY 2014 PV 72341 001 09101 6/4/2014 DV14050462 <br />TECH SHARED SER. <br />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 25.00 <br />100345 NAPAAUTO PARTS ELK RUBBER UNDERCOAT PV 72380 001 09101 6/5/2014 742625 30.00 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 30.00 <br />17137 YALE STREET NW MISC SHOP SUPPLIES PV 72450 001 09101 6/12/2014 743704 41.33 <br />