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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 12/31/2018 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100345 NAPAAUTO PARTS ELK PD GARAGE SUPPLIES PV 89931 001 09101 1/10/2018 943994 34.03 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW WIPER BLADES <br />Summary Total 34.03 <br />PV 89932 001 09101 1/11/2018 944236 30.97 <br />P 0 BOX 1041 Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />114149 NATIONAL RESEARCH 2018 CITIZEN SURVEY PV 89826 001 09101 12/21/2017 6647 <br />CENTER INC <br />NATIONAL RESEARCH CENTER INC • Summary Total <br />2955 VALMONT ROAD SUITE 300 <br />BOULDER CO 80301 <br />Payment Amount <br />115543 NATURAL ENDEAVORS DEC 17 PLOW 6701 HWY PV 89802 001 09410 1/2/2018 1501 <br />LANDSCAPING INC 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total <br />22839 ZION PARKWAY NW <br />BETHEL MN 55005 <br />Payment Amount <br />115167 NET TRANSCRIPTS INC DEC 17 TRANSCRIPTION PV 89803 001 09101 12/15/2017 0016422 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />PaymentAmount <br />100360 NORTH STAR TOWING INC TOW 12/17/17 PV 89804 001 09101 12/31/2017 57536 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL 2018 CONSORTIUM DUES PV 89827 001 09101 1/2/2018 1447 <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH Summary Total <br />7533 SUNWOOD DRIVE NW DEC 2017 SCREENING PV 89881 001 09101 1/4/2018 1474 <br />SUITE 212 <br />30.97 <br />65.00 <br />11,655.00 <br />11,655.00 <br />11,655.00 <br />100.00 <br />100.00 <br />100.00 <br />179.85 <br />179.85 <br />179.85 <br />65.00 <br />65.00 <br />65.00 <br />100.00 <br />100.00 <br />250.00 <br />