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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 Co Date Number Amount <br />1620 EAST 78TH STEET Summary Total 1,894.05 <br />MINNEAPOLIS MN 55423 <br />101164 MILLER CHEVROLET <br />Payment Amount <br />REPAIR ON 322 PV 80149 001 09101 1/25/2016 CVCS544700 <br />MILLER CHEVROLET <br />21150 JOHN MILLESS DR P O BOX 130 <br />ROGERS MN 55374 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Summary Total <br />Payment Amount <br />DEC 15 TRANSACTIONS PV 80167 001 09101 1/13/2016 400413006620 <br />101089 MN APA INTERN JOB POSTING <br />MN APA <br />110469 MN STATE PATROL 2016 TRUCK <br />INSPECTION DECALS <br />Summary Total <br />Payment Amount <br />PV 80116 001 09101 1/29/2016 012916 <br />Summary Total <br />Payment Amount <br />1,894.05 <br />300.00 <br />300.00 <br />300.00 <br />105.30 <br />105.30 <br />105.30 <br />25.00 <br />25.00 <br />25.00 <br />PV 80080 001 09101 1/25/2016 012516 22.00 <br />MN STATE PATROL Summary Total 22.00 <br />CMV SECTION <br />1110 CENTRE POINTE CURVE #410 <br />MENDOTA HEIGHTS MN 55120 <br />Payment Amount <br />22.00 <br />113909 MOBILE VEHICLE REPAIR PUSH BUMPERS PV 80071 001 09101 1/19/2016 1601018 127.50 <br />INTEGRATION 331 <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />127.50 <br />127.50 <br />100887 MSSA 2016 MEMBERSHIP PV 80117 001 09101 1/27/2016 012716 100.00 <br />MSSA Summary Total 100.00 <br />ATTENTION: BERT TRACY <br />7800 GOLDEN VALLEY ROAD <br />