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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI, <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MISC SUPPLIES PV 67879 001 09101 5/31/2013 25263 221.69 <br />Summary Total 221.69 <br />Payment Amount 1,390.20 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 67802 001 09601 5/29/2013 21725 154.01 <br />MENARDS ELK RIVER Summary Total 154.01 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount <br />100285 MET COUNCIL WASTEWATER JULY 2013 PV 67804 001 09602 6/5/2013 0001019051 <br />ENVIRONMENTAL SRV <br />154.01 <br />48,695.99 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />S D S-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />100287 METRO FIRE INC FIRE RETARDANT <br />48,695.99 <br />Payment Amount 48,695.99 <br />PV 67760 001 09101 5/28/2013 47383 748.05 <br />METRO FIRE INC Summary Total 748,05 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />108208 METRO PRODUCTS INC MISC PARTS <br />Payment Amount 748.05 <br />PV 67880 001 09101 6/7/2013 92563 60.41 <br />METRO PRODUCTS INC Summary Total 60.41 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />MISC IRRIGATION <br />PARTS <br />Payment Amount <br />PV 67881 001 09101 5/22/2013 10032061 <br />Summary Total <br />60.41 <br />446.37 <br />446.37 <br />Payment Amount 446.37 <br />100303 MINNESOTA CONWAY INC RECHARGES PV 67761 001 09101 5/30/2013 62243 26,74 <br />MINNESOTA CONWAY Summary Total 26,74 <br />