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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 />113658 MARCO FIRE STATIONS- NOV <br />18 <br />MARCO <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />PV 94186 001 09101 11/1/2018 INV5729509 <br />Summary Total <br />PaymentAmount <br />60.00 <br />60.00 <br />60.00 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 94290 001 09101 11/6/2018 88153 50.86 <br />MENARDS COON RAPIDS Summary Total 50.86 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 50.86 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 94187 001 09101 10/27/2018 72056 136.47 <br />MENARDS ELK RIVER Summary Total 136.47 <br />19521 EVANS STREET NW LED WALL PACK PV 94288 001 09601 11/8/2018 72926 129.99 <br />ELK RIVER MN 55330-1077 Summary Total 129.99 <br />MISC BULBS PV 94289 001 09601 11/8/2018 72916 39.96 <br />Summary Total 39.96 <br />MISC SUPPLIES PV 94316 001 09101 11/7/2018 72844 31.23 <br />Summary Total 31.23 <br />MISC SUPPLIES PV 94317 001 09101 11/12/2018 73221 83.69 <br />Summary Total 83.69 <br />Payment Amount 421.34 <br />116538 MOUNTAIN STREAM SIGNS BENCHES PV 94291 001 09101 10/29/2018 9919 4,210.00 <br />AND SPORTS <br />MOUNTAIN STREAM SIGNS AND SPORTS Summary Total 4,210.00 <br />P O BOX 612 <br />1461 PULASKI ROAD <br />BUFFALO MN 55313 <br />100360 NORTH STAR TOWING INC 3 TOWS OCT 5, 2018 <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 94188 001 09101 11/1/2018 110118 <br />Summary Total <br />4,210.00 <br />291.00 <br />291.00 <br />