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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 12/31/2018 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />116408 INTEGRATED FIRE AND SERVICE CALL- CARD PV 92195 001 09101 6/13/2018 73363 320,00 <br />SECURITY INC READER <br />INTEGRATED FIRE AND SECURITY INC Summary Total 320.00 <br />7180 NORTHLAND CIRCLE N SUITE 138 <br />BROOKLYN PARK MN 55428 <br />Payment Amount 320.00 <br />1062581SANT1 RENTAL RENT- PV 92255 001 09290 6/22/2018 1-571151 1,731.81 <br />TENT/TABLES/CHAIRS <br />ISANTI RENTAL Summary Total 1,731.81 <br />421 W DUAL BLVD <br />ISANTI MN 55040 <br />Payment Amount 1,731.81 <br />107763JEFFERSON FIRE AND MONITORS/MISC PV 92225 001 09101 6/13/2018 248881 6,556.52 <br />SAFETY INC <br />JEFFERSON FIRE AND SAFETY INC Summary Total 6,556,52 <br />7617 DONNA DRIVE <br />MIDDLETON WI 53562 <br />Payment Amount 6,556.52 <br />107639 KOTTKES' BUS SERVICE SAFETY CAMP- BUS PV 92254 001 09290 6/20/2018 26240 714.00 <br />INC <br />KOTTKES' BUS SERVICE INC Summary Total 714.00 <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 714.00 <br />