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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 />RAMSEY MN 55303 <br />Payment Amount 92.45 <br />100270 MACQUEEN EQUIPMENT INC MASTER CYLINDER PV 71940 001 09605 4/30/2014 2143476 580.54 <br />MACQUEEN EQUIPMENT INC Summary Total 580.54 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount 580.54 <br />100271 MAIN MOTORS FUSES PV 72011 001 09101 5/12/2014 299522 8.83 <br />MAIN MOTORS Summary Total 8.83 <br />435 WEST MAIN STREET PIPE PV 72012 001 09101 5/14/2014 299454 156.44 <br />ANOKA MN 55303 Summary Total 156.44 <br />Payment Amount 165.27 <br />100273 MALLOY MONTAGUE AUDIT SERVICES PV 72009 001 09101 4/30/2014 35737 15,095.00 <br />KARNOWSKI RADOSEVIC THROUGHAPRILI4 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 15,095.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />Payment Amount 15,095.00 <br />100274 MAMA MAY 8- P. BRAMA PV 72010 001 09101 5/8/2014 1522 20.00 <br />MAMA Summary Total <br />20.00 <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 20.00 <br />100283 MENARDS COON RAPIDS NOZZLE- FD PV 71941 001 09101 4/28/2014 53771 12.96 <br />MENARDS COON RAPIDS Summary Total 12.96 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 12.96 <br />108208 METRO PRODUCTS INC MISC SUPPLIES PV 71942 001 09101 5/1/2014 99134 375.36 <br />METRO PRODUCTS INC Summary Total 375.36 <br />7401 CENTRAL AVENUE NE <br />