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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISO4V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MACQUEEN EQUIPMENT INC Summary Total 184.33 <br />1125 7TH STREET EAST MISC PARTS PV 106771 001 09605 4/13/2021 P34137 362.18 <br />ST PAUL MN 55106 <br />Summary Total <br />Payment Amount <br />362.18 <br />546.51 <br />118201 MET CON CONSTRUCTION PAY APP 3 PW CAMPUS PV 106707 001 09438 4/12/2021 041221 127,062.50 <br />INC <br />MET CON CONSTRUCTION INC Summary Total 127,062.50 <br />15760 ACRON TRAIL <br />FARIBAULT MN 55021 <br />Payment Amount <br />127,062.50 <br />108208 METRO PRODUCTS INC GLOVES PV 106708 001 09101 4/8/2021 158557 307.50 <br />METRO PRODUCTS INC Summary Total 307.50 <br />7401 CENTRAL AVENUE NE WELD GRAB HOOK PV 106773 001 09101 4/15/2021 158699 93.72 <br />FRIDLEY MN 55432 <br />106754 MID AMERICA METER INC GASKETS/TEST <br />PROPELLER/MISC <br />MID AMERICA METER INC <br />P O BOX 860427 <br />SHAWNEE KS 66286-0427 <br />Summary Total <br />Payment Amount <br />PV 106680 001 09601 3/31/2021 021-3637 <br />Summary Total <br />Payment Amount <br />118036 MINNESOTA UTILITIES AND PAYAPP 6 PW CAMPUS PV 106709 001 09438 4/12/2021 041221 <br />EXCAVATING LLC <br />MINNESOTA UTILITIES AND EXCAVATING LLC Summary Total <br />13932 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />118469 MN WILD ANIMAL <br />MANAGEMENT <br />MN WILD ANIMAL MANAGEMENT <br />1069 109TH AVENUE NE <br />BLAINE MN 55434 <br />OLD TOWNE <br />HALL -INSPECTION <br />Payment Amount <br />PV 106650 001 09230 4/2/2021 040221 <br />Summary Total <br />Payment Amount <br />93.72 <br />401.22 <br />767.00 <br />767.00 <br />767.00 <br />5,495.75 <br />5,495.75 <br />5,495.75 <br />249.00 <br />249.00 <br />249.00 <br />