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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />METRO CHIEF FIRE OFFICER ASSOC. Summary Total 100.00 <br />ATTEN ANDREW HEGER <br />1500 80TH STREET <br />VICTORIA MN 55386 <br />Payment Amount <br />104920 MINNESOTA HIGHWAY CLASS J. ENGLAND PV 100251 001 09101 1/14/2020 45977 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />101032 MN CITY COUNTY MGMT <br />ASSOCIATION <br />MCMA DUES- T. <br />GLADHILL <br />100.00 <br />435.00 <br />435.00 <br />435.00 <br />PV 100250 001 09101 1/16/2020 011620 155.52 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total 155.52 <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />100887 MSSA <br />20 MEMBERSHIP S. <br />TURNER <br />Payment Amount <br />PV 100248 001 09101 1/16/2020 011620 <br />155.52 <br />100.00 <br />MSSA Summary Total 100.00 <br />ATTENTION: TIM KIEFFER <br />7800 GOLDEN VALLEY ROAD <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK OIL FILTER 644 PV 100160 001 09101 1/6/2020 045855 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW AIR -FUEL -OIL FILTERS PV 100161 001 09101 1/6/2020 045800 <br />644 <br />P O BOX 1041 Summary Total <br />ELK RIVER MN 55330 CABIN AIR FILTER 644 PV 100162 001 09101 1/7/2020 045943 <br />Summary Total <br />Payment Amount <br />100.00 <br />35.58 <br />35.58 <br />124.48 <br />124.48 <br />45.22 <br />45.22 <br />205.28 <br />