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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3332 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />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 EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />100270 MACQUEEN EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />119078 MAUER, JOSEPH UB REF 14191 XENON <br />ST UNIT 11 <br />JOSEPH MAUER <br />200 MONROE STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 110789 001 00999 12/20/2021 P39079 <br />Summary Total <br />Payment Amount <br />PV 110838 001 09601 12/28/2021 12282021 <br />Summary Total <br />Payment Amount <br />13,188.95 <br />13,188.95 <br />618.54 <br />618.54 <br />618.54 <br />339.27 <br />339.27 <br />339.27 <br />106570 MBPTA MEMBERSHIP DUES PV 110779 001 00999 12/16/2021 12/16/2021 100.00 <br />MBPTA Summary Total 100.00 <br />CIO JULIE HULTMAN, TREASURER <br />CITY OF OAK PARK HEIGHTS <br />14168 OAK PARK BLVD NORTH <br />OAK PARK HEIGHTS MN 55082 <br />Payment Amount <br />119074 MEGEGA, ROMAN OR IRINA UB REF 6162146TH PV 110839 001 09601 12/28/2021 12282021 <br />AVE <br />ROMAN OR IRINA MEGEGA Summary Total <br />14211 XENON STREET NW UNIT 27 <br />ANOKA MN 55303 <br />Payment Amount <br />100.00 <br />129.81 <br />129.81 <br />129.81 <br />108208 METRO PRODUCTS INC PV 110759 001 00999 12/16/2021 163835 38.70 <br />METRO PRODUCTS INC Summary Total 38.70 <br />7401 CENTRAL AVENUE NE PV 110760 001 00999 12/15/2021 163826 122.70 <br />FRIDLEY MN 55432 Summary Total 122.70 <br />Payment Amount 161.40 <br />