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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 12/31/2015 <br />.... Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />Payment Amount <br />112474 RAMSEY RETAIL RENTAL RENTAL BAL DUE- 2015 PV 75869 001 09230 3/13/2015 031415 <br />INC BIZ EXPO <br />RAMSEY RETAIL RENTAL INC Summary Total <br />7533 SUNWOOD DRIVE SUITE 315 <br />RAMSEY MN 55303 <br />100421 REGAL AWARDS AND MISC FD <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount. <br />PV 75832 001 09101 2/25/2015 15542 <br />Summary Total <br />Payment Amount <br />100433 SALVERDAAND ASSOC, T. GLADHILL 1 BOOK PV 75884 001 09101 3/6/2015 P -1511-14B <br />DONALD <br />DONALD SALVERDA AND ASSOC Summary Total <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />112545 SHI <br />SHI INTERNATIONAL CORP. <br />PO BOX 952121 <br />DALLAS TX 75395-2121 <br />5,094.00 <br />350.00 <br />350.00 <br />350.00 <br />278,00 <br />278.00 <br />278,00 <br />17.00 <br />17.00 <br />Payment Amount 17.00 <br />MISC COMPUTER PV 75870 001 09101 3/5/2015 B03144424 <br />Summary Total <br />Payment Amount <br />114334 SOUTHSTAR FINANCIAL LLC FINAL PV 75871 001 09234 3/5/2015 16 <br />INVOICE -CAMERAS <br />SOUTHSTAR FINANCIAL LLC Summary Total <br />P 0 BOX 2323 <br />MOUNT PLEASANT SC 29465 <br />100485 TIMESAVER OFF SITE FEB 2015 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />Payment Amount <br />PV 75731 001 09101 2/26/2015 M21152 <br />Summary Total <br />891.00 <br />891.00 <br />891.00 <br />18,815.55 <br />18,815.55 <br />18,815.55 <br />480.63 <br />480.63 <br />