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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 12/31/2019 <br />. . , .... Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />METRO PRODUCTS INC <br />Summary Total 128.56 <br />7401 CENTRAL AVENUE NE PLOW BOLT PV 94903 001 09101 1/3/2019 140266 20.16 <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC <br />METRO SALES INC <br />CONTRACT OCT/DEC 18 <br />CONTRACT OCT/DEC 18 <br />Summary Total <br />Payment Amount <br />20.16 <br />148.72 <br />PV 95039 001 09101 1/3/2019 INV1243982 1,826.80 <br />PV 95039 002 09101 1/3/2019 INV1243982 545.67 <br />1620 EAST 78TH STEET Summary Total 2,372.47 <br />MINNEAPOLIS MN 55423 <br />Payment Amount <br />2,372.47 <br />106555 MINNEAPOLIS, CITY OF NOV 18 TRANSACTIONS PV 94868 001 09101 12/21/2018 400451002567 111.60 <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />108246 MN DEPARTMENT OF <br />NATURAL RESOURCES <br />2018 DNR WATER <br />APPROP. <br />Summary Total <br />Payment Amount <br />111.60 <br />111.60 <br />PV 94970 001 09101 1/8/2019 010819 1,146.67 <br />MN DEPARTMENT OF NATURAL RESOURCES Summary Total 1,146.67 <br />500 LAFAYETTE ROAD BOX 10 <br />ST PAUL MN 55155-4010 <br />100621 MN DNR ECO WATERS <br />2018 DNR WATER <br />PERMIT <br />Payment Amount <br />1,146.67 <br />PV 94996 001 09601 1/10/2019 011019 12,494.40 <br />MN DNR ECO WATERS Summary Total 12,494.40 <br />MINNESOTA DNR- OMB <br />500 LAFAYETTE ROAD BOX 10 <br />ST PAUL MN 55155-4048 <br />Payment Amount <br />12,494.40 <br />100313 MN RECREATION AND PARK DUES 2019 M PV 94906 001 09101 1/7/2019 010719 300.00 <br />ASSN RIVERBLOOD <br />MN RECREATION AND PARKASSN Summary Total 300.00 <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />Payment Amount 300.00 <br />