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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />105908 MINNESOTA PIPE AND MISC PARTS PV 85097 001 09601 1/27/2017 0373041 4,893.46 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total 4,893.46 <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />Payment Amount <br />4,893,46 <br />111815 MLEEA 2017 DUES AND 2017 PV 85027 001 09101 1/27/2017 012717 1,475.00 <br />CONE <br />MLEEA <br />Summary Total <br />Payment Amount <br />1,475.00 <br />1,475.00 <br />100313 MN RECREATION AND PARK 2017 MEMBERSHIP DUES PV 85138 001 09101 2/7/2017 020717 309.00 <br />ASSN <br />MN RECREATION AND PARK ASSN Summary Total 309,00 <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />Payment Amount 309.00 <br />113909 MOBILE VEHICLE SQUAD FOR DTF PV 85139 001 09101 1/27/2017 1701020 244.50 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 244.50 <br />835 XENIA AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 244.50 <br />100887 MSSA 2017 MEMBERSHIP DUES PV 84970 001 09101 1/23/2017 012317 100.00 <br />MSSA Summary Total 100.00 <br />ATTENTION: BERT TRACY <br />7800 GOLDEN VALLEY ROAD <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />100345 NAPA AUTO PARTS ELK BULBS PV 85140 001 09101 2/1/2017 894823 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW OIL FILTER 672 PV 85177 001 09101 2/6/2017 895278 <br />100.00 <br />11.07 <br />11.07 <br />42.36 <br />