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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 <br />Stub . . Document , .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SIMPSON APPLIANCE REPAIR Summary Total 164.95 <br />5611 266TH STREET <br />WYOMING MN 55092 <br />114758 SORENSEN, JEAN <br />JEAN SORENSEN <br />20453 LIPAN STREET NW <br />OAK GROVE MN 55303 <br />SAFETY CAMP 2015 <br />REFUND <br />Payment Amount <br />PV 77063 001 091Q1 6/12/2015 061215 <br />Summary Total <br />164.95 <br />30.00 <br />30.00 <br />Payment Amount 30.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 77037 001 09101 6/2/2015 00009235 327.55 <br />CITY OF ST PAUL Summary Total 327.55 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100469 STREICHER'S POLICE HOLSTER/KEY HOLDER <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 PLATE HARNESS - <br />RETURN <br />Payment Amount 327.55 <br />PV 77020 001 09101 6/1/2015 11154214 148.98 <br />Summary Total 148.98 <br />PD 77064 001 09101 6/2/2015 CM270062 95.99- <br />P 0 BOX 9438 Summary Total 95.99 - <br />MINNEAPOLIS MN BATTERY PV 77065 001 09101 6/2/2015 11154581 19.99 <br />55440-9438 <br />106729 STROMMEN, SARAH REIMBURSE WASH DC <br />TRIP <br />SARAH STROMMEN <br />14546 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Summary Total 19.99 <br />Payment Amount 72.98 <br />PV 77113 001 09101 6/15/2015 061515 413.36 <br />Summary Total 413.36 <br />Payment Amount 413.36 <br />104434 TASER INTERNATIONAL HOLSTERS PV 77066 001 09101 6/3/2015 SI1401818 153.46 <br />TASER INTERNATIONAL Summary Total 153.46 <br />P 0 BOX 29661-2018 <br />