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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 12/31/2016 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 2,231.46 <br />100256 LANO EQUIPMENT INC TIRE-KUBOTA MOWER PV 82202 001 09101 6/29/2016 02-375631 261.63 <br />LANO EQUIPMENT INC Summary Total 261.63 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 261.63 <br />100259 LEAGUE OF MN CITIES CLAIM # C0021295 <br />INS TRUST <br />PV 82140 001 09702 6/23/2016 C0021295 3,053.53 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 3,053.53 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />3,053.53 <br />100266 LOGIS MAY 2016 BILLING PV 82141 001 09101 5/31/2016 41939 11,377.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,377.00 <br />5750 DULUTH STREET NETWORK MAY 2016 PV 82142 001 09101 5/31/2016 41914 82.50 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 82.50 <br />NETWORK-APRIL 16 PV 82143 001 09101 5/16/2016 41884 110.00 <br />Summary Total 110.00 <br />Payment Amount 11,569.50 <br />105991 M K GRAPHICS A/P VOUCHER CHECKS- PV 82192 001 09101 6/29/2016 6414 <br />2,500 <br />312.83 <br />M K GRAPHICS Summary Total 312,83 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount 312.83 <br />100271 MAIN MOTORS MISC PART PV 82203 001 09101 6/24/2016 318708 20.55 <br />MAIN MOTORS Summary Total 20.55 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 20.55 <br />100816 MARUDAS ZIP BAGS PV 82144 001 09101 6/27/2016 3144 <br />412.41 <br />