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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INSPECTRON INC Summary Total 7,075.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />101247 INTERSTATE BATTERIES 3V LITHIUM BATTERIES <br />COON RAPIDS <br />INTERSTATE BATTERIES COON RAPIDS <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />107539 LANDSCAPE ARCHITECTURE OCT 18 PEARSON PRK <br />INC DESIGN <br />LANDSCAPE ARCHITECTURE INC <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />PaymentAmount <br />7,075.00 <br />PV 94343 001 09101 11/9/2018 1901202004369 10.80 <br />Summary Total 10.80 <br />Payment Amount 10.80 <br />PV 94286 001 09804 10/30/2018 103018 2,500.00 <br />Summary Total 2,500.00 <br />PaymentAmount 2,500.00 <br />NIELSEN/HEMMERICH PV 94287 001 09702 11/2/2018 1001389 NOV 18 <br />647.55 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 647.55 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />102954 LITTLE FALLS MACHINE MISC SUPPLIES <br />INC <br />Payment Amount <br />PV 94344 001 09101 11/7/2018 352883 <br />647.55 <br />202.68 <br />LITTLE FALLS MACHINE INC Summary Total 202.68 <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount 202.68 <br />100266 LOGIS OCT 2018 SERVICES PV 94184 001 09101 11/1/2018 46073 13,085.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 13,085.00 <br />5750 DULUTH STREET OCT 18 NETWORK PV 94185 001 09101 11/1/2018 46034 300.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 300.00 <br />Payment Amount 13,385,00 <br />