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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 12/31/2014 <br />Payee Stub .. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MAMA Summary Total 45.00 <br />145 UNIVERSITYAVENUE WEST <br />ST PAUL MN 55103-2044 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />114042 METRO GENERAL SERVICES THAW WATER LINES <br />INC <br />METRO GENERAL SERVICES INC <br />5790 QUAM AVENUE NE <br />ST MICHAEL MN 55376 <br />Payment Amount 45.00 <br />PV 71340 001 09101 3/14/2014 50028 <br />Summary Total <br />Payment Amount <br />PV 71395 001 09601 3/10/2014 20595 <br />Summary Total <br />Payment Amount <br />100303 MINNESOTA CONWAY INC ANNUAL EXT PV 71396 001 09101 3/18/2014 87860 <br />INSPECTIONS <br />MINNESOTA CONWAY Summary Total <br />575 MINNEHAHAAVE WEST <br />ST PAUL MN 55103-1573 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />Payment Amount <br />WORK ON 504 PV 71341 001 09101 3/12/2014 1403010 <br />MOBILE VEHICLE INTEGRATION Summary Total <br />835 XENIAAVENUE NW WORK ON 563 PV 71342 001 09101 3/12/2014 1403011 <br />ELK RIVER MN 55330 <br />Summary Total <br />WORK ON 564 PV 71343 001 09101 3/12/2014 1403009 <br />Summary Total <br />WORK ON 557 PV 71344 001 09101 3/12/2014 1403008 <br />Summary Total <br />WORK ON 376 PV 71345 001 09290 3/21/2014 1403018 <br />Summary Total <br />WORK ON 323 PV 71346 001 09101 3/21/2014 1403017 <br />Summary Total <br />REPLACE LED LIGHTS PV 71397 001 09101 3/14/2014 1403015 <br />53.65 <br />53.65 <br />53.65 <br />4,200.00 <br />4,200.00 <br />4,200.00 <br />716.50 <br />716.50 <br />716.50 <br />307.50 <br />307.50 <br />85.00 <br />85,00 <br />238.75 <br />238.75 <br />111.25 <br />111.25 <br />173.75 <br />173.75 <br />170.00 <br />170.00 <br />85.00 <br />558 <br />