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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 Co Date Number Amount <br />1620 EAST 78TH STEET Summary Total 2,824.38 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 2,824.38 <br />101164 MILLER CHEVROLET WORK ON 332 PV 88626 001 09101 9/29/2017 CTCS585558 760.00 <br />MILLER CHEVROLET WORK ON 332 PV 88626 002 09101 9/29/2017 CTCS585558 434.00 <br />21150 JOHN MILLESS DR P O BOX 130 Summary Total 1,194.00 <br />ROGERS MN 55374 WORK ON 331 PV 88754 001 09101 10/10/2017 CVCS586072 527.19 <br />WORK ON 331 PV 88754 002 09101 10/10/2017 CVCS586072 467.85 <br />Summary Total 995,04 <br />WORK ON 342 PV 88755 001 09101 10/12/2017 CVCS586274 504.00 <br />WORK ON 342 PV 88755 002 09101 10/12/2017 CVCS586274 285.99 <br />Summary Total 789.99 <br />Payment Amount 2,979.03 <br />101268 MN COUNTY ATTORNEYS FORFEITURE FORMS PD PV 88723 001 09101 10/6/2017 200003338 <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount <br />66.00 <br />66.00 <br />66,00 <br />113909 MOBILE VEHICLE PORT. RADIO CHARGERS PV 88627 001 09101 10/3/2017 1710185 382.50 <br />INTEGRATION (6 SQ) <br />MOBILE VEHICLE PORT. RADIO CHARGERS PV 88627 002 09101 10/3/2017 1710185 15.00 <br />INTEGRATION (6 SQ) <br />835 XEN1AAVENUE NW <br />ELK RIVER MN 55330 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />REPL. BATTERY <br />ISOLATOR-323/41 <br />WIPER BLADES <br />AIR FILTER 644 <br />AIR FILTER <br />579/INVENTORY <br />Summary Total <br />PV 88628 001 09101 10/4/2017 1710186 <br />Summary Total <br />Payment Amount <br />PV 88629 001 09101 9/18/2017 927903 <br />Summary Total <br />PV 88724 001 09101 10/2/2017 929782 <br />Summary Total <br />PV 88725 001 09101 10/2/2017 929771 <br />397.50 <br />127.50 <br />127.50 <br />525.00 <br />21.98 <br />21.98 <br />21.16 <br />21.16 <br />39.04 <br />Summary Total 39.04 <br />