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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 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115611 MN STATE FIRE 2019 DUES PV 95018 001 09101 1/14/2019 011419 <br />DEPARTMENT ASSOCIATION <br />MN STATE FIRE DEPARTMENT ASSOCIATION Summary Total <br />28711 HOLLY DRIVE NW <br />ISANTI MN 55040 <br />Payment Amount <br />113909 MOBILE VEHICLE <br />INSTALL PV 94869 001 09101 12/21/2018 1811218 <br />INTEGRATION FLASHLIGHTS/RADAR <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100345 NAPA AUTO PARTS ELK OIL/AIR FILTER 687 <br />RIVER <br />Summary Total <br />Payment Amount <br />423.00 <br />340.00 <br />340.00 <br />340.00 <br />PV 94870 001 09101 12/28/2018 994005 37.08 <br />NAPAAUTO PARTS ELK RIVER Summary Total 37.08 <br />17137 YALE STREET NW AIR FILTER 687 PV 94871 001 09101 12/28/2018 994015 35.87 <br />P 0 BOX 1041 Summary Total 35.87 <br />ELK RIVER MN 55330 ANTIFREEZE PV 94907 001 09101 1/2/2019 994411 36.61 <br />116221 NATIONAL LEAGUE OF 2019 MEMBERSHIP DUES <br />CITIES <br />Summary Total <br />Payment Amount <br />36.61 <br />109.56 <br />PV 95027 001 09101 12/18/2018 152338 1,916.83 <br />NATIONAL LEAGUE OF CITIES Summary Total 1,916.83 <br />MEMBERSHIP LOCKBOX 4047 <br />P O BOX 17425 <br />BALTIMORE MD 21298-8240 <br />Payment Amount <br />115543 NATURAL ENDEAVORS 6701 HWY 10 PLOWING PV 94971 001 09410 1/2/2019 1507 <br />LANDSCAPING INC NOV 18 <br />NATURAL ENDEAVORS LANDSCAPING INC <br />22839 ZION PARKWAY NW 6701 HWY 10 PLOWING <br />DEC 18 <br />BETHEL MN 55005 <br />Summary Total <br />PV 94972 001 09410 1/2/2019 1501 DEC 18 <br />Summary Total <br />Payment Amount <br />1,916.83 <br />265.00 <br />265.00 <br />420.00 <br />420.00 <br />685.00 <br />