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R04570 CITY OF RAMSEY <br />' Create Payment Control Groups <br />Payment Group Control Number 2875 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm • Co Date Number Amount <br />673.86 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />AIR FILTERS/TIRE <br />SHINE <br />PV 96723 001 09101 5/13/2019 013211 250.34 <br />NAPA AUTO PARTS ELK RIVER Summary Total 250.34 <br />17137 YALE STREET NW OIUAIR FILTERS 687 PV 96758 001 09101 5/10/2019 012797 73.06 <br />P O BOX 1041 Summary Total 73.06 <br />ELK RIVER MN 55330 COMBO BALL MOUNT PV 96791 001 09101 5/17/2019 013834 19.99 <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />Summary Total 19.99 <br />OIL FILTERS PV 96792 001 09101 5/17/2019 013835 31.28 <br />APRIL 19 PLOW 6701 <br />HWY10PACT <br />NATURAL ENDEAVORS LANDSCAPING INC <br />22839 ZION PARKWAY NW APRIL 19 PLOW 6701 <br />HWY10 <br />BETHEL MN 55005 <br />Summary Total <br />Payment Amount <br />31.28 <br />374.67 <br />PV 96793 001 09410 5/6/2019 1507 APRIL PLOW 110.00 <br />Summary Total <br />PV 96794 001 09410 5/6/2019 1501 APRIL 19 PLOW <br />Summary Total <br />PaymentAmount <br />101234 NORTH VALLEY, INC PAY EST FINAL PV 96725 001 09805 5/14/2019 051419 <br />SUNFISH PK LOT <br />NORTH VALLEY, INC Summary Total <br />20015 IGUANA STREET NW <br />NOWTHEN MN 55330 <br />108033 RAMSEY FOUNDATION SPONSORSHIP CONCERT <br />ALLINA <br />Payment Amount <br />110.00 <br />150.00 <br />150.00 <br />260.00 <br />23,424.07 <br />23,424.07 <br />23,424.07 <br />PV 96727 001 09101 5/16/2019 051619 500.00 <br />RAMSEY FOUNDATION Summary Total 500.00 <br />P O BOX 234 <br />RAMSEY MN 55303 <br />113241 RANGER CHEVROLET 571 2019 CHEVY TAHOE <br />Payment Amount <br />500.00 <br />PV 96759 001 09101 5/1/2019 25296 36,059.46 <br />RANGER CHEVROLET Summary Total 36,059.46 <br />1502 E. HOWARD STREET 412 19 CHEVY EQUINOX PV 96800 001 09101 5/9/2019 27225 24,373.20 <br />