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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3297 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message . Ty Number ltm Co Date Number Amount <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />PV 109700 001 00999 10/7/2021 162477 314.04 <br />Summary Total <br />Payment Amount <br />PV 109694 001 00999 10/4/2021 1004 8022 <br />Summary Total <br />Payment Amount <br />314.04 <br />314.04 <br />220.87 <br />220.87 <br />220.87 <br />118689 MIDWEST LIFT WORKS LLC PAY APP 2 PW CAMPUS PV 109729 001 09438 10/20/2021 10202021 176,879.27 <br />MIDWEST LIFT WORKS LLC Summary Total 176,879.27 <br />614 BROADWAY ST NORTH <br />JORDAN MN 55352 <br />100313 MN RECREATION AND PARK <br />ASSN <br />MN RECREATION AND PARK ASSN <br />200 CHARLES STREET NE <br />FRIDLEY MN 55432 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />117184 NELSON SANITATION AND HD bathrooms <br />RENTAL INC <br />Payment Amount <br />PV 109759 001 00999 1017/2021 10255 <br />Summary Total <br />Payment Amount <br />PV 109572 001 00999 9/28/2021 131277 <br />Summary Total <br />Payment Amount <br />176,879.27 <br />75.00 <br />75.00 <br />75.00 <br />3.59 <br />3.59 <br />3.59 <br />PV 109697 001 00999 10/5/2021 INV/202114582 1,350.00 <br />- NELSON SANITATION AND RENTAL INC Summary Total 1,350.00 <br />P 0 BOX85 <br />1376 105TH ST NW <br />