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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MOUNDS VIEW MN 55112 <br />113909 MOBILE VEHICLE DOME <br />INTEGRATION CAMERA -DETENTION <br />AREA <br />MOBILE VEHICLE DOME <br />INTEGRATION CAMERA -DETENTION <br />AREA <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />113946 MUNICIPAL EMERGENCY <br />SERVICES INC <br />GLOBE CROSSFIRE <br />BOOTS-M. HAGAR <br />PaymentAmount <br />PV 90064 001 09101 1/18/2018 1801017 <br />PV 90064 002 09101 1/18/2018 1801017 <br />Summary Total <br />Payment Amount <br />125.00 <br />370.00 <br />85.00 <br />455.00 <br />455.00 <br />PV 89981 001 09101 1/10/2018 1192702 361.87 <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 361.87 <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE SUITE 3135 <br />CHICAGO IL 60675 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />WIPER BLADES 375 <br />MIRROR ADHESIVE <br />P O BOX 1041 <br />ELK RIVER MN 55330 FUEL FILTER 642 <br />Payment Amount <br />361.87 <br />PV 90065 001 09101 1/23/2018 945838 17.99 <br />Summary Total <br />PV 90066 001 09101 1/16/2018 944928 <br />17.99 <br />11.38 <br />Summary Total 11.38 <br />PV 90190 001 09605 1/24/2018 946037 45.80 <br />Summary Total 45.80 <br />Payment Amount 75.17 <br />115543 NATURAL ENDEAVORS JAN 18 PLOW 6701 HWY PV 90223 001 09410 1/29/2018 1501 JAN 2018 <br />LANDSCAPING INC 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total <br />22839 ZION PARKWAY NW <br />BETHEL MN 55005 <br />PaymentAmount <br />300.00 <br />300.00 <br />300.00 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION DEC 17 PV 90142 001 09101 12/31/2017 0016671 169.22 <br />NET TRANSCRIPTS INC Summary Total 169.22 <br />3707 N. 7TH STREET SUITE 320 <br />