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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3217 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <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 1 Mailing Address Message Ty Number Itm Co Date • Number Amount <br />MACOUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Summary Total <br />Payment Amount <br />1,036.04 <br />1,036.04 <br />117588 MEDART INC MISC SUPPLIES PV 107307 001 09101 5/19/2021 08133328 35.82 <br />MEDART INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />100293 MIDC ENTERPRISES <br />Summary Total <br />Payment Amount <br />35.82 <br />35.82 <br />RETURN DECODER WIRE PD 107358 001 09412 5/26/2021 IR001491 734.20- <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C NEW PW CAMPUS IRRIG <br />PARTS <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />P O BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />REPAIR 373 <br />REPAIR 373 <br />111834 MINNESOTA DEPARTMENT OF APR-JUNE 2021 RAMSEY <br />Summary Total 734.20- <br />PV 107359 001 09412 5/26/2021 10046879 7,021.52 <br />Summary Total 7,021.52 <br />Payment Amount 6,287 32 <br />PV 107263 001 09101 5/14/2021 CTCS663306 48.99 <br />PV 107263 002 09101 5/14/2021 CTCS663306 6.71 <br />Summary Total 55.70 <br />Payment Amount 55.70 <br />PV 107311 001 09601 5/17/2021 1020035 APR-JUNE 11,798.00 <br />HEALTH 21 <br />MINNESOTA DEPARTMENT OF HEALTH Summary Total 11,798.00 <br />WELL MANAGEMENT SECTION <br />P O BOX 64975 <br />ST PAUL MN 55164-0975 <br />Payment Amount <br />117954 MINNESOTA NATIVE NATIVE PLUGS PV 107337 001 09101 5/27/2021 29101 <br />LANDSCAPES INC <br />MINNESOTA NATIVE LANDSCAPES INC Summary Total <br />8740 77TH STREET NE <br />OTSEGO MN 55362 <br />Payment Amount <br />11,798.00 <br />690.00 <br />690.00 <br />690.00 <br />