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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 12/31/2017 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> FISH CLUB 4/13/17 <br /> MINNETONKA GAME AND FISH CLUB Summary Total 320.00 <br /> i <br /> 1506 FLORIDAAVENUE N <br /> GOLDEN VALLEY MN 55427 <br /> Payment Amount 320.00 <br /> 100389 MN POST BOARD RENEW PD LICENSES 7 PV 86047 001 09101 4/12/2017 041217 630.00 <br /> MN POST BOARD Summary Total 630.00 <br /> 1600 UNIVERSITYAVE SUITE 200 <br /> ST PAUL MN 55104-3825 <br /> Payment Amount 630.00 <br /> 113946 MUNICIPAL EMERGENCY GLOBE COAT REPAIR PV 85932 001 09101 3/27/2017 IN1117451 102.68 <br /> SERVICES INC <br /> MUNICIPAL EMERGENCY SERVICES INC Summary Total 102.68 <br /> DEPOSITORY ACCOUNT <br /> 75 REMITTANCE DRIVE SUITE 3135 <br /> CHICAGO IL 60675 <br /> Payment Amount 102.68 <br /> l <br /> 100345 NAPAAUTO PARTS ELK PRIMARY WIRE PV 86020 001 09101 4/13/2017 904705 13.38 <br /> RIVER <br /> r; <br /> NAPAAUTO PARTS ELK RIVER Summary Total 13.38 <br /> 17137 YALE STREET NW FILTERS 655-OIUAIR PV 86021 001 09101 4/12/2017 904511 64.81 <br /> P O BOX 1041 Summary Total 64.81 <br /> ELK RIVER MN 55330 <br /> PaymentAmount 78.19 <br /> 115167 NET TRANSCRIPTS INC MARCH 2017 SERVICES PV 86022 001 09101 3/15/2017 0012479 344.69 <br /> NET TRANSCRIPTS INC Summary Total 344.69 <br /> 3707 N.7TH STREET SUITE 320 <br /> PHOENIX AZ 85014 <br /> r <br /> Payment Amount 344.69 <br /> G <br /> 100354 NEWMAN TRAFFIC SIGNS SIGN MATERIAL PV 85957 001 09101 4/3/2017 TI-0308181 819.76 <br /> NEWMAN TRAFFIC SIGNS Summary Total 819.76 <br /> PO BOX 1728 <br /> JAMESTOWN ND 58402-1728 <br /> Payment Amount 819.76 <br />