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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3332 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . , Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101164 MILLER CHEVROLET TAG 72801REPAIR OR❑ PV 110738 001 00999 12/14/2021 674761 1,579.60 <br />674761 <br />MILLER CHEVROLET Summary Total 1,579.60 <br />P O BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />100326 MN CHIEFS OF POLICE <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />803 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />100329 MN FALL EXPO <br />MN FALL EXPO <br />22570 ELSTON COURT <br />FOREST LAKE MN 55025 <br />102215 MN POLICE AND PEACE <br />OFFICER ASSOC <br />2022 membership <br />0211.6451 <br />Payment Amount <br />PV 110727 001 00999 12/17/2021 12328 <br />Summary Total <br />Payment Amount <br />PV 110631 001 00999 11/22/2021 67305 <br />Summary Total <br />Payment Amount <br />1,579.60 <br />180.00 <br />180.00 <br />180.00 <br />30.00 <br />30.00 <br />30.00 <br />JEFF KATERS PV 110814 001 00999 12/21/2021 12212021 50.00 <br />MEMBERSHIP <br />MN POLICE AND PEACE OFFICER ASSOC Summary Total 50.00 <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />Payment Amount <br />100338 MORNING SUN HOMES REFUND ESCROWNISTAS PV 110799 001 00999 12/28/2021 A115673 <br />OF NORTH <br />MORNING SUN HOMES Summary Total <br />P❑ BOX 439 <br />CHAMPLIN MN 55316 <br />Payment Amount <br />50.00 <br />620.18 <br />620.18 <br />620.18 <br />116078 MPPOA LDF RAMSEY CHIEF KATERS PV 110815 001 00999 12/21/2021 12212021 200.00 <br />2022 DUES <br />MPPOA LDF Summary Total 200.00 <br />525 PARK STREET SUITE 250 <br />