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R04570 <br />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 Stub . . Document ..... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />101268 MN COUNTY ATTORNEYS FORFEITURE FORMS PV 78293 001 09101 9/2/2015 18181870 <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 28.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />1,658.99 <br />28.00 <br />100328 MN DEPT OF HEALTH WATER EXAM CLASS D WATER <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />PV 78351 001 09601 9/11/2015 091115 <br />Summary Total <br />Payment Amount <br />102950 MN RURAL WATER REFRESHER -WATER EXAM PV 78236 001 09601 9/8/2015 090815 <br />ASSOCIATION <br />MINNESOTA RURAL WATER ASSOCIATION Summary Total <br />217 12TH AVENUE SE <br />ELBOW LAKE MN 56531 <br />Payment Amount <br />100341 MTI DISTRIBUTING INC MISC PARTS <br />28.00 <br />32.00 <br />32.00 <br />32.00 <br />225.00 <br />225.00 <br />225.00 <br />PV 78237 001 09101 8/24/2015 1032777-00 90.28 <br />MTI DISTRIBUTING INC Summary Total 90.28 <br />SDS 12-1900 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100345 NAPAAUTO PARTS ELK AIR FILTER 679 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />AIR/OIL FILTERS <br />MISC FILTERS <br />BATTERY <br />Payment Amount <br />PV 78241 001 09101 8/17/2015 814331 <br />Summary Total <br />PV 78242 001 09101 8/17/2015 814253 <br />Summary Total <br />PV 78243 001 09605 8/21/2015 815088 <br />Summary Total <br />PV 78294 001 09101 9/8/2015 817676 <br />90.28 <br />62.29 <br />62.29 <br />103.33 <br />103.33 <br />67.27 <br />67.27 <br />233.98 <br />