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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3955 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 2/12/2025 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MITCHELL 1 Summary Total 80.00 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />121654 MN CHAPTER OF USA $100 FIELD DEPOSIT <br />ARCHERY REFUND 2024 <br />MN CHAPTER OF USA ARCHERY <br />LINDA COCKRELL <br />25915 110TH ST NW <br />ZIMMERMAN MN 55398 <br />101032 MN CITY COUNTY MGMT <br />Payment Amount <br />PV 129876 001 00999 1/21/2025 012125-1 <br />Summary Total <br />Payment Amount <br />80.00 <br />100.00 <br />100.00 <br />100.00 <br />PV 129724 001 00999 1/23/2025 01012025 - 226.46 <br />ASSOCIATION 12312025 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total 226.46 <br />MCMASECRETARIAT/LEAGUE OF MN CITIES <br />145 UNIVERSITYAVE W <br />ST PAUL MN 55103-2044 <br />100345 NAPA AUTO PARTS ELK PD Garage Supplies <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />Payment Amount <br />PV 129728 001 00999 1/23/2025 279542 <br />Summary Total <br />PV 129845 001 00999 1/21/2025 279238 <br />226.46 <br />40.96 <br />40.96 <br />179.00 <br />ELK RIVER MN 55330 Summary Total 179.00 <br />PV 129862 001 00999 1/28/2025 279979 44.50 <br />Summary Total 44.50 <br />Payment Amount 264.46 <br />120881 POLARIZAUTO LLC PV 129897 001 00999 1/29/2025 5759 329.00 <br />POLARIZAUTO LLC <br />6250 BUNKER LAKE BLVD NW ST213 <br />RAMSEY MN 55303 <br />111368 POLLARDWATER <br />Summary Total <br />Payment Amount <br />329.00 <br />329.00 <br />PV 129758 001 00999 1/9/2025 0278781 148.77 <br />POLLARDWATER Summary Total 148.77 <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />