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P <br /> 6 <br /> t <br /> l <br /> E <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> 4 <br /> F <br /> F <br /> t <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V t <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 Inn Cc Date Number Amount , <br /> f <br /> 115611 MN STATE FIRE 2017 MEMBERSHIP PV 85427 001 09101 2/27/2017 022717 423.00 <br /> DEPARTMENT ASSOCIATION <br /> t <br /> k <br /> MN STATE FIRE DEPARTMENT ASSOCIATION Summary Total 423.00 <br /> 28711 HOLLY DRIVE NW <br /> ISANTI MN 55040 <br /> Payment Amount 423.00 <br /> 113909 MOBILE VEHICLE REPLACE LED LIGHTS PV 85428 001 09101 2/17/2017 1702029 220.00 <br /> INTEGRAPION <br /> MOBILE VEHICLE INTEGRATION Summary Total 220.00 <br /> 835 XENIA AVENUE NW CHECK BATTERY 361 PV 85470 001 09101 2/26/2017 1702036 85.00 <br /> k' <br /> ELK RIVER MN 55330 Summary Total 85.00 <br /> 323 GUN LOCK POWER PV 85471 001 09101' 2/17/2017 1702030 85.00 <br /> Summary Total 85.00 <br /> SWAP OUT SQUAD PV 85506 001 09290 3/3/2017 1703044 1,850,00 <br /> RADIOS <br /> Summary Total 1,850.00 <br /> Payment Amount 2,240.00 <br /> �i <br /> 100345 NAPA AUTO PARTS ELK LAMP PV 85429 001 09605 2/24/2017 898089 2098 <br /> is <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 20.98 <br /> 17137 YALE STREET NW GAS CAP PV 85430 001 09101 2/22/2017 897766 13.49 <br /> P O BOX 1041 Summary Total 13.49 <br /> ELK RIVER MN 55330 <br /> Payment Amount 34,47 <br /> P <br /> 113815 NEOPOST USA METER-MAR/JUNE 17 PV 85431 001 09101 2/18/2017 54630499 99.00 <br /> NEOPOST USA Summary Total 99.00 <br /> DEPT 3689 <br /> P 0 BOX 123689 <br /> DALLAS TX 75312-3689 ` <br /> t+ <br /> Payment Amount 99.00 <br /> ie <br /> 115167 NET TRANSCRIPTS INC JAN 17 TRANSCRIPTION PV 85472 001 09101 1/31/2017 0011825 205.33 <br /> NET TRANSCRIPTS INC Summary Total 205.33 <br /> 3707 N.7TH STREET SUITE 320 <br /> PHOENIX AZ 85014 <br /> i- <br />