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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 12/31/2017 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MARCO Summary Total 6,988.24 <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />Payment Amount <br />6,988.24 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 89553 001 09101 12/4/2017 62213 65.40 <br />MENARDS COON RAPIDS Summary Total 65.40 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 65.40 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 89477 001 09101 11/29/2017 46496 32.80 <br />MENARDS ELK RIVER Summary Total 32.80 <br />19521 EVANS STREET NW MISC SUPPLIES PV 89654 001 09601 12/15/2017 47772 132.09 <br />ELK RIVER MN 55330-1077 Summary Total 132.09 <br />SNOW PUSHER PV 89658 001 09101 12/16/2017 47866 24.99 <br />Summary Total 24.99 <br />Payment Amount 189.88 <br />100285 MET COUNCIL WASTE WATER JAN 2018 PV 89478 001 09602 12/6/2017 0001075680 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />MISC SHOP SUPPLIES PV 89554 001 09101 12/13/2017 131177 <br />Summary Total <br />Payment Amount <br />NOV 17 TRANSACTIONS PV 89630 001 09101 12/14/2017 400451001669 <br />115334 MINNESOTATITLE LLC REISSUE FILE E53152 <br />Summary Total <br />Payment Amount <br />PV 89631 001 09601 12/27/2017 122717 <br />63,101.29 <br />63,101.29 <br />63,101.29 <br />43.00 <br />43.00 <br />43.00 <br />111.60 <br />111.60 <br />111.60 <br />54.62 <br />