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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 />KSCHMIDT <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 />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 600.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />600.00 <br />100617 MN CRIME PREVENTION MEM DUES PV 88089 001 09101 9/1/2017 09012017 120.00 <br />ASSOCIATION SCHANTZEN/MOLDENHAUE <br />R <br />MINNESOTA CRIME PREVENTION ASSOCIATION Summary Total 120.00 <br />1430 MARYLANDAVE E <br />ST PAUL MN 55106 <br />Payment Amount 120.00 <br />100328 MN DEPT OF HEALTH WATER WATER SUPPLY CONN <br />FEE <br />PV 87993 001 09601 8/16/2017 08162017 6,908.00 <br />MN DEPT OF HEALTH Summary Total 6,908.00 <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />115888 MOBOTREX <br />MOBOTREX <br />109 WEST 55TH STREET <br />DAVENPORT IA 52806 <br />PaymentAmount <br />LED PED HAND/MAN X4 PV 88029 001 09101 8/21/2017 221054 <br />Summary Total <br />Payment Amount <br />6,908.00 <br />712.00 <br />712.00 <br />712.00 <br />100341 MTI DISTRIBUTING INC BALLJOINTASM PV 88030 001 09101 8/28/2017 1137874-00 249.44 <br />MTI DISTRIBUTING INC <br />SDS 12-1900 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />Summary Total <br />Payment Amount <br />249.44 <br />249.44 <br />115375 MUTT MITT MUTT MITT SINGLES PV 88031 001 09101 8/18/2017 171845 1,041.38 <br />MUTT MITT Summary Total 1,041.38 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA92128 <br />Payment Amount <br />1,041.38 <br />