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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MARUDAS Summary Total 412.41 <br />20 YORKTON COURT <br />ST PAUL MN 55117 <br />100283 MENARDS COON RAPIDS FIRE- MISC SUPPLIES <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />108208 METRO PRODUCTS INC SHIELD CUP <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />WORK ON 637 <br />WORK ON 637 <br />21150 JOHN MILLESS DR P O BOX 130 <br />ROGERS MN 55374 <br />106555 MINNEAPOLIS, CITY OF MAY 16 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />412.41 <br />PV 82207 001 09101 6/29/2016 21105 53.30 <br />Summary Total <br />Payment Amount <br />PV 82145 001 09602 6/21/2016 9102 <br />Summary Total <br />Payment Amount <br />PV 82146 001 09101 6/20/2016 118150 <br />Summary Total <br />Payment Amount <br />PV 82204 001 09101 6/24/2016 CTCS554749 <br />PV 82204 002 09101 6/24/2016 CTCS554749 <br />53.30 <br />53.30 <br />113.34 <br />113.34 <br />113.34 <br />79.94 <br />79.94 <br />79.94 <br />428.46 <br />390.00 <br />Summary Total 818.46 <br />Payment Amount <br />818.46 <br />PV 82194 001 09101 6/14/2016 400451000209 122.40 <br />Summary Total <br />Payment Amount <br />122.40 <br />122.40 <br />113909 MOBILE VEHICLE INSTALL PUSH BUMPERS PV 82205 001 09702 6/17/2016 1606126 212.50 <br />INTEGRATION 333 <br />MOBILE VEHICLE INTEGRATION Summary Total 212.50 <br />835 XENIAAVENUE NW INSTALL PUSH BUMPERS <br />PV 82206 001 09702 6/17/2016 1606127 212.50 <br />