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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 12,372.00 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount <br />12,372.00 <br />108129 MCDOWALL COMPANY A/C SERV CALL PV 88344 001 09101 9/5/2017 532088 425.00 <br />TROUBLSHOOTPROB <br />MCDOWALL COMPANY <br />P 0 BOX 746 <br />WAITE PARK MN 56387 <br />100280 MED COMPASS INC <br />MED COMPASS INC <br />7841 WAYZATABLVD <br />MINNEAPOLIS MN 55426 <br />Summary Total <br />Payment Amount <br />MEDICAL EXAMS PV 88345 001 09101 8/29/2017 32013 <br />100283 MENARDS COON RAPIDS CLEANING SUPPLIES <br />Summary Total <br />Payment Amount <br />PV 88346 001 09101 9/8/2017 54949 <br />425.00 <br />425.00 <br />500.00 <br />500.00 <br />500.00 <br />37.73 <br />MENARDS COON RAPIDS Summary Total 37.73 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 37.73 <br />100284 MENARDS ELK RIVER SWIRL TORCH/FEM PV 88239 001 09601 9/8/2017 40511 63.10 <br />ADAP/UNION <br />MENARDS ELK RIVER Summary Total 63.10 <br />19521 EVANS STREET NW AIR COMPRESSOR/AIR PV 88240 001 09601 9/7/2017 40430 154.95 <br />HOSE/TEFLON <br />ELK RIVER MN 55330-1077 Summary Total 154.95 <br />Payment Amount 218.05 <br />100285 MET COUNCIL WASTE WATER OCTOBER PV 88237 001 09602 9/7/2017 0001072423 62,966.65 <br />ENVIRONMENTAL SRV 2017 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 62,966.65 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />62,966,65 <br />