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a <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Ian Co Date Number Amount <br /> MENARDS ELK RIVER Summary Total 104.99 <br /> 19521 EVANS STREET NW <br /> ELK RIVER MN 55330.1077 <br /> Payment Amount 104.99 <br /> ii <br /> 108208 METRO PRODUCTS INC REPAIR VICTOR PV 85584 001 09101 3/6/2017 124456 42.50 <br /> HEATING TIP <br /> METRO PRODUCTS INC Summary Total 42.50 <br /> 7401 CENTRAL AVENUE NE <br /> FRIDLEY MN 55432 <br /> Payment Amount 42.50 <br /> 100316 MN STATE FIRE CHIEFS MAG-CAREY SCHIFERLI PV 85585 001 09101 3/1/2017 300003077 25.00 <br /> ASSN <br /> MN STATE FIRE CHIEFS ASSN Summary Total 25.00 <br /> 2704 COUNTY HIGHWAY 10 MEMBERSHIP 2017 PV 85586 001 09101 3/1/2017 300003083 93.00 <br /> MOUNDS VIEW NtN 55112 Summary Total 93.00 <br /> MAG-CHRIS WEISS PV 85587 001 .09101 3/1/2017 300003080 25.00 <br /> Summary Total 25.00 <br /> MAG-DAVE WEIGMAN PV 85588 001 09101 3/1/2017 300003079 25.00 <br /> Summary Total 25.00 <br /> MAG-BRAD JORGENSEN PV 85589 001 09101 3/1/2017 300003074 25.00 <br /> Summary Total 25.00 <br /> MAG-CHAD SACRE PV 85590 001 09101 3/1/2017 300003076 25.00 <br /> Summary Total 25.00 <br /> MAG-SCOTT WIDSTROM PV 85591 001 09101 3/1/2017 300003081 25.00 <br /> Summary Total 25.00 <br /> MAG-MARK HAGER PV 85592 001 09101 3/1/2017 300003073 25.00 <br /> Summary Total 25.00 <br /> MAG-TYLER WIENIANN PV 85593 001 09101 3/1/2017 300003082 25.00 <br /> Summary Total 25.00 <br /> MAG-ADAM SCHRAG PV 85594 001 09101 3/1/2017 300003078 25.00 <br /> Summary Total 25.00 <br /> MAG-STEVE LUNDEEN PV 85595 001 09101 3/1/2017 300003075 25.00 <br /> Summary Total 25.00 <br /> Payment Amount 343.00 <br /> 113909 MOBILE VEHICLE RADIO WORK-FIRE PV 85596 001 09101 3/1/2017 1703042 1,215.00 <br /> INTEGRATION <br />