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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 />834.71 <br />104920 MINNESOTA HIGHWAY 2 FOR 42802 8/30/18 PV 93184 001 09101 8/30/2018 629430-6597 1,190.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 1,190.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />101032 MN CITY COUNTY MGMT K. ULRICH 18-19 DUES PV 93185 001 09101 9/5/2018 9/5/18 <br />ASSOCIATION <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />PaymentAmount <br />113909 MOBILE VEHICLE BUILD NEW SQUAD 384 PV 93187 001 09101 8/23/2018 1808153 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK AIR FILTERS 379 PV 93188 001 09101 8/27/2018 977064 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />113815 NEOPOST USA <br />SEPT-DEC 18 METER <br />RENTAL <br />PaymentAmount <br />1,190.00 <br />168.00 <br />168.00 <br />168.00 <br />2,414.25 <br />2,414.25 <br />2,414.25 <br />59.99 <br />59.99 <br />59.99 <br />PV 93189 001 09101 8/21/2018 56031188 108.90 <br />NEOPOST USA Summary Total 108.90 <br />DEPT 3689 <br />P O BOX 123689 <br />DALLAS TX 75312-3689 <br />Payment Amount <br />108.90 <br />