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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />ILIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SAFETY RESEARCH CNTR ERICKSON-CLASS <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 938.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount 938.00 <br />105908 MINNESOTA PIPE AND HYDRANT OIL PV 83508 001 09601 9/30/2016 0366754 672.00 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total 672.00 <br />5145 21ITH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />Payment Amount 672.00 <br />100323 MN DEPT OF HEALTH WATER RENEWAL- JOHN NELSON . PV 83484 001 09601 9/28/2016 092816 23.00 <br />MN DEPT OF HEALTH Summary Total 23.00 <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount 23.00 <br />100330 MN FIRE SRV TEST- WIDSTROM PV 83483 001 09101 9/6/2016 4403 265.00 <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD Summary Total 265.00 <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />Payment Amount 265.00 <br />100341 MTI DISTRIBUTING INC SCREEN FILTER/0 PV 83507 001 09101 9/15/2016 1089867-00 <br />RINGS <br />28.68 <br />MTI DISTRIBUTING INC Summary Total 28.68 <br />SDS 12-1900 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount <br />28.68 <br />115375 MUTT MITT MUTT MITTS PV 83509 001 09101 9/19/2016 120400 1,275.69 <br />MUTT MITT Summary Total 1,275.69 <br />