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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 Itm Co Date Number Amount <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKAMN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />IGNITION MODULE - <br />CEMENT SAW <br />PV 92196 001 09101 6/15/2018 02-568260 140.96 <br />Summary Total 140.96 <br />AIR FILTER- STIHL PV 92294 001 09101 7/3/2018 02-572191 16.76 <br />BLOWER <br />Summary Total <br />Payment Amount <br />JUNE 2018 PV 92226 001 09101 6/20/2018 10002906 JUNE 18 <br />16.76 <br />157.72 <br />22,848.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 22,848.00 <br />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />PaymentAmount <br />22,848.00 <br />100266 LOGIS NETWORK MAY 2018 PV 92197 001 09101 5/31/2018 45372 1,470.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total • 1,470.00 <br />5750 DULUTH STREET MAY 2018 SERVICE PV 92198 001 09101 5/31/2018 45398 12,975.00 <br />• <br />GOLDEN VALLEY MN 55422-4036 Summary Total 12,975.00 <br />Payment Amount 14,445.00 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 92228 001 09101 6/18/2018 62062 32.95 <br />MENARDS ELK RIVER Summary Total 32.95 <br />19521 EVANS STREET NW MISC SUPPLIES PV 92256 001 09101 6/22/2018 62382 183.01 <br />