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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 />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 110.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN55103 <br />113909 MOBILE VEHICLE TEAR DOWN 322 <br />INTEGRATION <br />Payment Amount <br />110.00 <br />PV 80579 001 09702 3/6/2016 1603041 325.00 <br />MOBILE VEHICLE INTEGRATION Summary Total 325.00 <br />835 XENIAAVENUE NW WORK ON 556 PV 80683 001 09101 3/6/2016 1603045 89.50 <br />ELK RIVER MN 55330 Summary Total 89.50 <br />WORK ON 562 PV 80684 001 09101 3/6/2016 1603043 185.00 <br />Summary Total 185.00 <br />WORK ON 501 PV . 80685 001 09101 3/6/2016 1603044 145.50 <br />Summary Total 145.50 <br />Payment Amount 745.00 <br />108091 MUNICIPAL CODE UPDATES AND MISC PV 80633 001 09101 2/25/2016 00267105 <br />CORPORATION <br />MUNICIPAL CODE CORPORATION Summary Total <br />P 0 BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount <br />2,780.18 <br />2,780.18 <br />2,780.18 <br />100345 NAPA AUTO PARTS ELK FUSES PV 80580 001 09101 3/3/2016 843931 3.99 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 3.99 <br />17137 YALE STREET NW CABIN AIR FILTER PV 80581 001 09605 2/29/2016 843415 26.79 <br />P O BOX 1041 Summary Total 26.79 <br />ELK RIVER MN 55330 INV CABIN AIR FILTER PV 80582 001 09605 3/1/2016 843563 80.37 <br />Summary -Total 80.37 <br />WIPER BLADES 321 PV 80686 001 09101 3/8/2016 844589 43.98 <br />Summary Total 43.98 <br />ANTIFREEZE PV 80700 001 09101 3/14/2016 845521 13.99 <br />106774 NELSON AUTO CENTER 367 2016 GMC ACADIA <br />Summary Total <br />Payment Amount <br />13.99 <br />169.12 <br />PV 80687 001 09101 3/11/2016 F36550 29,662.57 <br />NELSON AUTO CENTER Summary Total 29,662.57 <br />P.O. BOX 338 <br />