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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 . 12/31/2014 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />AGENCY <br />MN POLLUTION CONTROL AGENCY Summary Total 113.30 <br />ATTENTION: FISCAL SERVICES <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIA AVENUE NW <br />ELK RIVER MN 55330 <br />MISC WORK ON <br />VEHICLES <br />Payment Amount <br />PV 71946 001 09101 4/22/2014 1404014 <br />Summary Total <br />Payment Amount <br />113946 MUNICIPAL EMERGENCY 3 RED HELMETS PV 71947 001 09101 4/23/2014 00515878 <br />SERVICES INC <br />113.30 <br />445.00 <br />445.00 <br />445.00 <br />369.36 <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE <br />CHICAGO IL 60675 <br />369.36 <br />Payment Amount 369.36 <br />100345 NAPAAUTO PARTS ELK OIUAIR FILTERS PV 71948 001 09101 4/30/2014 735840 126.85 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 126.85 <br />17137 YALE STREET NW RELAY/CONNECTOR PV 71949 001 09605 5/1/2014 736065 45.76 <br />P O BOX 1041 Summary Total 45.76 <br />ELK RIVER MN 55330 <br />Payment Amount 172.61 <br />114149 NATIONAL RESEARCH CITIZEN SURVEY PV 72017 001 09101 5/19/2014 5066 6,900.00 <br />CENTER INC SERVICE <br />NATIONAL RESEARCH CENTER INC Summary Total 6,900.00 <br />2955 VALMONT ROAD SUITE 300 <br />BOULDER CO 80301 <br />Payment Amount 6,900.00 <br />100360 NORTH STAR TOWING INC TOW # 637 PV 71950 001 09101 4/14/2014 35709 77.00 <br />NORTH STAR TOWING INC Summary Total 77,00 <br />