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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 KSCHMIDT <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 Co Date Number Amount <br />LUND 28240 <br />TIF DISCLOSURE PO PV 87897 005 09201 8/11/2017 518822 33.15 <br />LUND 28240 <br />TIF DISCLOSURE PO PV 87897 006 09201 8/11/2017 518822 33.13 <br />LUND 28240 <br />Summary Total 198.88 <br />EMPLOYMENT AD PO# PV 87965 001 09101 8/20/2017 521148 186.00 <br />HURD <br />Summary Total 186.00 <br />Payment Amount 384.88 <br />104267 ELITE SANITATION PORTABLE TOILET PV 87966 001 09101 8/14/2017 24276 534.00 <br />RENTAL <br />ELITE SANITATION Summary Total 534.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 534.00 <br />108737 EMERGENCY AUTOMOTIVE NEW SQUAD BUILD UNIT PV 88010 001 09101 8/22/2017 RAM-2482-830 995.00 <br />TECHNOLOGY INC 372 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 995.00 <br />2755 GENEVAAVE N NEW SQUAD BUILD UNIT PV 88011 001 09101 8/15/2017 RAM-2916-723 314.62 <br />373 <br />OAKDALE MN 55128 Summary Total 314.62 <br />PaymentAmount 1,309.62 <br />106790 ESRI, INC UPGRADE/LICENSE PV 87898 001 09101 8/9/2017 93331062 4,300.00 <br />ESRI, INC Summary Total 4,300.00 <br />FILE 54630 <br />LOS ANGLES CA 90074-4630 <br />Payment Amount 4,300.00 <br />113321 FACTORY MOTOR PARTS CO <br />OIL FILTERS <br />INVENTORY <br />PV 87899 001 09101 8/14/2017 6-1481034 17.97 <br />FACTORY MOTOR PARTS CO Summary Total 17.97 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />Payment Amount <br />17.97 <br />