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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />LOGIS003V <br />Version <br />Originator JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date 12/31/2015 <br />Stub <br />Document ..... . , <br />Invoice <br />Payment <br />Payee .. ... ....... <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />nt <br />Amount <br />Summary Total <br />23.00 <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 />23.00 <br />100345 NAPAAUTO PARTS ELK <br />FUEL FILTER <br />PV <br />79209 001 09101 11/5/2015 <br />827079 <br />7.38 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />Summary Total <br />7.38 <br />17137 YALE STREET NW <br />HOSE CLAMP <br />PV <br />79210 001 09101 11/5/2015 <br />827118 <br />2.28 <br />Summary Total <br />2.28 <br />P 0 BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />9.66 <br />101127 NATIONAL CHILD SAFETY <br />DONATION -PANTHER <br />PV <br />79208 001 09101 11/13/2015 <br />111315 <br />150.00 <br />COUNCIL <br />PRECISION MAC <br />NATIONAL CHILD SAFETY COUNCIL <br />Summary Total <br />150.00 <br />Payment Amount <br />150.00 <br />100363 NORTHERN SANITARY <br />MISC SUPPLIES <br />PV <br />79151 001 09101 11/5/2015 <br />177565 <br />207.43 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />Summary Total <br />207.43 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />207.43 <br />103461 NORTHERN TECHNOLOGIES <br />HARVEST ESTATES <br />PV <br />79211 001 09804 9/30/2015 <br />15850 <br />3,277.75 <br />INC <br />AUG/OCT 2015 <br />NORTHERN TECHNOLOGIES INC <br />Summary Total <br />3,277.75 <br />1408 NORTHLAND DRIVE <br />GARNET STREET <br />PV <br />79212 001 09435 9/30/2015 <br />15845 <br />1,549.00 <br />SUITE 107 <br />AUG/OCT 2015 <br />Summary Total <br />1,549.00 <br />MENDOTA HEIGHTS MN 55120 <br />3,641.50 <br />'FIRE STAT 2 AUG/OCT <br />PV <br />79213 001 09436 9/30/2015 <br />15849 <br />15 <br />_ <br />Summary Total <br />3,641.50 <br />BROOKFIELD 6TH <br />PV <br />79214 001 09804 9/30/2015 <br />15855 <br />1,574.50 <br />AUG/OCT 15 <br />Summary Total <br />1,574.50 <br />WOODLANDAUG/OCT <br />PV <br />79215001 09804 9/30/2015 <br />15854 <br />480.50 <br />2015 <br />