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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 12/31/2018 <br />Payee Stub . . Document . , , , . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />113658 MARCO MAY 18 CONTRACT <br />MARCO <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />102588 MEDIATION SERVICES FOR 2018 MEDIATION <br />ANOKA COUNTY SERVICES <br />Payment Amount <br />12, 975. 00 <br />PV 91504 001 09101 5/1/2018 1NV5205300 60.00 <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />PV 91422 001 09101 5/4/2018 2011-40 2,882.66 <br />MEDIATION SERVICES FOR ANOKA COUNTY Summary Total 2,882.66 <br />3200 MAIN STREET SUITE 210 <br />COON RAPIDS MN 55448 <br />Payment Amount 2,882.66 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 91423 001 09101 4/25/2018 72976 145.69 <br />MENARDS COON RAPIDS Summary Total 145.69 <br />3045 MAIN STREET MISC SUPPLIES PV 91555 001 09101 5/8/2018 74116 31.72 <br />COON RAPIDS MN 55433 Summary Total 31.72 <br />PaymentAmount 177.41 <br />100284 MENARDS ELK RIVER BATTERIES PV 91556 001 09101 5/6/2018 ' 58350 7.99 <br />MENARDS ELK RIVER Summary Total 7.99 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount <br />7.99 <br />100285 MET COUNCIL WASTE WATER JUNE PV 91424 001 09602 5/2/2018 0001082986 63,101.29 <br />ENVIRONMENTAL SRV 2018 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 63,101.29 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />PaymentAmount <br />63,101,29 <br />100293 MIDC ENTERPRISES MISC PARTS PV 91425 001 09101 5/3/2018 10041488 653.40 <br />M1DC ENTERPRISES Summary Total 653.40 <br />1450 WEST COUNTY ROAD C MISC PARTS PV 91426 001 09101 5/1/2018 10041462 274.65 <br />