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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 />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 6,300.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100276 MCFOA <br />MCFOA <br />Payment Amount 6,300.00 <br />DUES PV 77003 001 09101 6/4/2015 060415 35.00 <br />THIELING/SCHMITZ <br />DUES PV 77003 002 09101 6/4/2015 060415 35.00 <br />THIELING/SCHMITZ <br />MARITA RHUDE- TREASURER Summary Total " 70.00 <br />C/0 CITY OF BARRETT <br />PO BOX 155 <br />BARRETT MN 56311 <br />Payment Amount 70.00 <br />101164 MILLER CHEVROLET PD REMOTE START PV . 77001 001 09101 6/4/2015 CVCS528979 399.00 <br />MILLER CHEVROLET Summary Total 399.00 <br />21150 JOHN MILLESS DR CLUTCH COIL KIT PV 77002 001 09101 6/2/2015 CVCS528479 487.50 <br />PO BOX 130 <br />ROGERS MN 55374 CLUTCH COIL KIT PV 77002 002 09101 6/2/2015 CVCS528479 356.61 <br />101932 MN CITY COUNTY MGMT <br />Summary Total 844.11 <br />Payment Amount 1,243.11 <br />K. ULRICH MEMBERSHIP PV 77096 001 09101 6/15/2015 061515 155.00 <br />ASSOCIATION 15/16 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total 155.00 <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />107333 MN DEPT OF LABOR AND FIRE STATION 1 <br />INDUSTRY <br />MN DEPT OF LABOR AND INDUSTRY <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />OLD CH NOWWHEN BLVD <br />Payment Amount <br />PV 77004 001 09101 6/1/2015 ABR01189141 <br />Summary Total <br />155.00 <br />10.00 <br />10.00 <br />Payment Amount 10.00 <br />PV 77005 001 09101 6/1/2015 ABR01183591 30.00 <br />