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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 />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />. Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100293 MIDC ENTERPRISES MISC SUPPLIES <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET KEY FOR 367 <br />MILLER CHEVROLET <br />21150 JOHN MILLESS DR <br />PO BOX 130 <br />ROGERS MN 55374 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />KEY FOR 366 <br />APRIL 2016 <br />TRANSACTIONS <br />100076 MN BCA-CJTE TRAINING TRAINING N. DAHLBERG <br />Summary Total 31.98 <br />Payment Amount <br />1,143.20 <br />PV 81827 001 09101 5/31/2016 10038240 1,281.38 <br />Summary Total <br />Payment Amount <br />PV 81708 001 09101 5/31/2016 139815 <br />Summary Total <br />PV 81750 001 09101 5/23/2016 139676 <br />Summary Total <br />Payment Amount <br />PV 81751 001 09101 5/17/2016 400451000128 <br />Summary Total <br />Payment Amount <br />1,281.38 <br />1,281.38 <br />21.25 <br />21.25 <br />31.25 <br />31.25 <br />52.50 <br />147.60 <br />147.60 <br />147.60 <br />PV 81729 001 09101 5/20/2016 30758-051816FA0 75.00 <br />MN BCA-CJTE TRAINING Summary Total <br />1430 MARYLANDAVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />101032 MN CITY COUNTY MGMT P. BRAMA MEMBERSHIP PV 81709 001 09230 6/3/2016 060316 <br />ASSOCIATION 16-17 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />100328 MN DEPT OF HEALTH WATER APR-JUNE 2016 <br />Payment Amount <br />75.00 <br />75.00 <br />220.00 <br />220.00 <br />220,00 <br />PV 81639 001 09601 5/20/2016 052016 6,667.00 <br />