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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> 100266 LOGIS JUNE 2016 BILLING PV 82482 001 09101 6/30/2016 42038 11,377.00 <br /> LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,377.00 <br /> 5750 DULUTH STREET NETWORK 6/4/16 PV 82483 001 09101 6/30/2016 42010 275,00 <br /> GOLDEN VALLEY MN 55422-4036 Summary Total 275.00 <br /> Payment Amount 11,652.00 <br /> 115338 MATT LOOK FOR COUNTY REFUND PART REG FEE PV 82622 001 09297 6/1/2016 080116 30,00 <br /> COMMISSIONER <br /> MATT LOOK FOR COUNTY COMMISSIONER Summary Total 30.00 <br /> ATTEN:MATT LOOK <br /> 5635 142ND AVE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 30.00 <br /> 100283 MENARDS COON RAPIDS FIRE-MISC SUPPLIES PV 82623 001 09101 7/23/2016 23099 35.12 <br /> MENARDS COON RAPIDS Summary Total 35.12 <br /> 3045 MAIN STREET <br /> COON RAPIDS MN 55433 <br /> Payment Amount 35.12 <br /> I <br /> I <br /> 100293 MIDC ENTERPRISES MISC PARTS PV 82484 001 09101 7/18/2016 10038803 342.13 <br /> MIDC ENTERPRISES Summary Total 342.13 <br /> 1450 WEST COUNTY ROAD C <br /> ROSEVILLE MN 55113 <br /> Payment Amount 342.13 <br /> 101164 MILLER CHEVROLET REPAIR 331 PV 82485 001 09101 7/21/2016 CVCS556314 956.99 iI <br /> MILLER CHEVROLET REPAIR 331 PV 82485 002 09101 7/21/2016 CVCS656314 413.77 <br /> 21150 JOHN MILLESS DR P O BOX 130 Summary Total 1,370.76 <br /> ROGERS MN 55374 REPAIR 323 PV 82486 001 09101 7/8/2016 CVCS55592 184.00 <br /> REPAIR 323 PV 82486 002 09101 7/8/2016 CVCS55592 38.97 <br /> Summary Total 222.97 <br /> PaymentAmount 1,593.73 <br /> 106555 MINNEAPOLIS,CITY OF JUNE 16 TRANSACTIONS PV 82487 001 09101 7/13/2016 400451000283 122.40 <br /> MINNEAPOLIS FINANCE DEPT Summary Total 122.40 <br /> P O BOX 77038 <br /> MINNEAPOLIS MN 55480-7738 <br />