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k <br /> I <br /> 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 /> rn <br /> Payee . . . . . . . . . . . . . . Stub Document . . . , . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> 108201 METRO TENT RENTAL EDANETWORK EVENT PV 84366 001 09230 10/8/2016 5973 240.00 t <br /> METRO TENT RENTAL Summary Total 240.00 <br /> E <br /> 9273 188TH AVE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 240.00 <br /> 101164 MILLER CHEVROLET WORK ON 375 PV 84250 001 09101 11/21/2016 CVCS565309 182.00 <br /> MILLER CHEVROLET WORK ON 375 PV 84250 002 09101 11/21/2016 CVCS565309 125.99 <br /> 21150 JOHN MILLESS DR P O BOX 130 Summary Total 307.99 <br /> ROGERS MN 55374 WORK ON 341 PV 84286 001 09101 11/28/2016 CVCS565722 120.00 <br /> Summary Total 120.00 <br /> Payment Amount 427,99 <br /> r <br /> I! <br /> t <br /> 106555 MINNEAPOLIS,CITY OF OCT 2016 PV 84251 001 09101 11/10/2016 400451000597 131.40 <br /> TRANSACTIONS <br /> MINNEAPOLIS FINANCE DEPT Summary Total 131.40 <br /> P O BOX 77038 <br /> MINNEAPOLIS MN 55480-7738 <br /> Payment Amount 131.40 <br /> 101268 MN COUNTY ATTORNEYS FORFEITURE FORMS PV 84404 001 09101 12/2/2016 200002209 55.00 <br /> G' <br /> ASSOCIATION <br /> MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 55.00 <br /> 100 EMPIRE DRIVE SUITE 200 ' <br /> ST PAUL MN 55103 <br /> Payment Amount 55.00 <br /> I'r <br /> c <br /> j <br /> 100328 MN DEPT OF HEAI:rH WATER OCT-DEC 16 PV 84287 001 09601 11/29/2016 11/29/2016 6,730.00 <br /> MN DEPT OF HEALTH Summary Total 6,730.00 <br /> DRINKING WATER PROTECTION SECTION <br /> P O BOX 64494 %< <br /> 47. <br /> ST PAUL MN 55164-0494 <br /> Payment Amount 6,730.00 <br /> I <br /> 102215 MN POLICE AND PEACE BLUML,KATERS,FRANKFU PV 84403 001 09101 11/28/2016 1020 144.00 f'! <br /> OFFICER ASSOC RTH <br /> MN POLICE AND PEACE OFFICER ASSOC Summary Total 144.00 <br /> 327 YORK AVENUE <br /> ST PAUL MN 55130-4039 <br />