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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />. Payee . Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P O BOX 130 <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />1,556.98 <br />1,556.98 <br />101268 MN COUNTY ATTORNEYS CODE PV 87145 001 09101 6/22/2017 200002871 121.00 <br />ASSOCIATION BOOKS/FORFEITURE <br />FORMS <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 121.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount 121.00 <br />100330 MN FIRE SRV CERT EXAM 2- PV 87202 001 09101 6/22/2017 4891 230.00 <br />CERTIFICATION BRD HAGER/SCHRAG <br />MN FIRE SRV CERTIFICATION BRD Summary Total 230.00 <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />Payment Amount 230.00 <br />113909 MOBILE VEHICLE REPAIR STOP PV 87146 001 09101 6/22/2017 1706119 85.00 <br />INTEGRATION STICKS/GRILL LIGHT <br />MOBILE VEHICLE INTEGRATION Summary Total 85.00 <br />835 XENIAAVENUE NW GUN PV 87147 001 09101 6/22/2017 1706118 212.50 <br />MOUNTS-341, 343,363 <br />ELK RIVER MN 55330 Summary Total 212.50 <br />Payment Amount 297.50 <br />113946 MUNICIPAL EMERGENCY COATS/PANTS PV 87148 001 09101 6/9/2017 - IN1137934 4,213.61 <br />SERVICES INC <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 4,213.61 <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE SUITE 3135 <br />CHICAGO IL 60675 <br />Payment Amount 4,213.61 <br />115375 MUTT MITT MUTT MITTS PV 87149 001 09101 6/12/2017 160719 848.13 <br />MUTT MITT Summary Total 848.13 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount <br />