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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number. Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CITY OF RAMSEY <br />PO BOX 251100 <br />ST PAUL MN 55125-6100 <br />7650 SUNWOOD DR <br />14779 ZEOLITE ST NW <br />14700 TOWN CENTER DR <br />6860 RIVERDALE DR <br />7401 E RAMSEY PKWY <br />16303 QUICKSILVER ST <br />Summary Total <br />PV 77665 001 09240 7/27/2015 444931372 2ND QTR <br />2015 <br />Summary Total <br />PV 77666 001 09101 7/27/2015 722164 2ND QTR <br />2015 <br />1,138.78 <br />105.43 <br />105.43 <br />50.99 <br />Summary, Total 50.99 <br />PV 77667 001 09101 7/27/2015 724470 125.05 <br />Summary Total 125.05 <br />PV 77668 001 09101 7/27/2015 723960 103.84 <br />Summary Total <br />PV 77669 001 09101 7/27/2015 724628 2ND QTR <br />2015 <br />Summary Total <br />PV 77670 001 09101 7/27/2015 724874 2ND QTR <br />2015 <br />Summary Total <br />16303 QUICKSILVER PV 77671 001 09101 7/27/2015 724931 2ND QTR <br />IRRIG. 2015 <br />6701 HWY 10 <br />Summary Total <br />PV 77672 001 09410 7/27/2015 719019 2ND QTR <br />2015 <br />Summary Total <br />Payment Amount <br />103.84 <br />103.84 <br />103.84 <br />129.54 <br />129.54 <br />38.64 <br />38.64 <br />107.98 <br />107.98 <br />1,904.09 <br />108228 COBORNS PD MEETING PV 77673 001 09290 7/11/2015 61615 272.39 <br />COBORNS Summary Total 272.39 <br />1445 EAST HIGHWAY 23 <br />P O BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ASPHALT PV 77806 001 09101 7/15/2015 150715 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />100112 COMMISSIONER OF INSPECTIONS JUNE <br />272.39 <br />803.36 <br />803.36 <br />803.36 <br />PV 77674 001 09497 7/16/2015 P00004588 355.37 <br />