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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <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 />TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT Summary Total 88.20 <br />P O BOX 77038 MARCH 2019 PV 96557 001 09101 4/23/2019 400451002960 111.60 <br />TRANSACTIONS <br />MINNEAPOLIS MN 55480-7738 <br />Summary Total <br />Payment Amount <br />111.60 <br />199.80 <br />113909 MOBILE VEHICLE WORK ON 559 PV 96434 001 09101 4/14/2019 1904057 486.25 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 486.25 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK <br />RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />MIRROR/TIRE CARE <br />MIRROR/TIRE CARE <br />BATTERY CABLE AND <br />CLEANER <br />Payment Amount <br />PV 96526 001 09101 4/26/2019 010648 <br />PV 96526 002 09101 4/26/2019 010648 <br />Summary Total <br />PV 96558 001 09101 5/1/2019 011436 <br />486.25 <br />9.16 <br />9.98 <br />19.14 <br />19.22 <br />ELK RIVER MN 55330 Summary Total 19.22 <br />HYD FILL PV 96559 001 09101 4/29/2019 011017 71.18 <br />Summary Total <br />BATTERY CABLE LUG PV 96560 001 09101 4/30/2019 011202 <br />Summary Total <br />Payment Amount <br />71.18 <br />9.95 <br />9.95 <br />119.49 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 96527 001 09101 4/15/2019 0024805 355.94 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET <br />SUITE 320 <br />PHOENIX AZ 85014 <br />100360 NORTH STAR TOWING INC <br />Summary Total <br />APR 19 TRANSCRIPTION PV 96585 001 09101 4/30/2019 0025108 <br />3 TOWS <br />66446-66579-66318 <br />Summary Total <br />Payment Amount <br />355.94 <br />168.72 <br />168.72 <br />524.66 <br />PV 96586 001 09101 5/1/2019 66446-66579-66318 230.00 <br />NORTH STAR TOWING INC Summary Total 230.00 <br />