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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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />3,999.07 <br />114269 SPEEDCUTTERS OUTDOOR DEC 16 TREE TRIMMING PV 85072 001 09101 1/11/2017 4665 1,500.00 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 1,500.00 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 1,500.00 <br />100683 STOLP, NICHOLAS REIMBURSE EMS PV 84976 001 09101 1/23/2017 012317 317.72 <br />CONF-HOTEL <br />NICHOLAS STOLP <br />Summary Total <br />Payment Amount <br />317.72 <br />317.72 <br />100469 STRETCHER'S POLICE MISC AMMO PV 84977 001 09101 1/17/2017 11245013 1,972.80 <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT Summary Total 1,972.80 <br />10911 WEST HWY 55 BATTERIES/HANDCUFFS PV 85147 001 09101 1/25/2017 11246223 84.98 <br />MINNEAPOLIS MN 55441 BATTERIES/HANDCUFFS PV 85147 002 09101 1/25/2017 I1246223 4.99 <br />Summary Total <br />Payment Amount <br />89.97 <br />2,062.77 <br />110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE PV 85030 001 09101 1/13/2017 1165290 33.25 <br />SUMMIT FIRE PROTECTION Summary Total 33.25 <br />P O BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Payment Amount 33.25 <br />104434 TASER INTERNATIONAL HANDLE AND BATTERY PV 84978 001 09101 1/11/2017 SI1465327 56.41 <br />TASER INTERNATIONAL <br />P O BOX 29661-2018 <br />PHOENIX AZ 85038-9661 <br />106998 TECHTRON ENGINEERING <br />INC <br />Summary Total 56.41 <br />Payment Amount 56.41 <br />ASBESTOS 1NSPEC. PV 84979 001 09412 1/19/2017 17360 300.00 <br />15209 NOWTHEN <br />TECHTRON ENGINEERING INC Summary Total 300.00 <br />PO BOX 219 <br />