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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 12/31/2019 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INC (9) <br />KIESLER POLICE SUPPLY INC <br />2802 SABLE MILL ROAD <br />JEFFERSONVILLE IN 47130 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total 4,409.91 <br />PD MISC SUPPLIES PV 95702 001 09101 2/25/2019 IN103705 411.00 <br />Summary Total 411.00 <br />Payment Amount 4,820.91 <br />MISC PARTS 687 PV 95764 001 09101 3/6/2019 02-650750 319.57 <br />Summary Total 319.57 <br />PLOW SUPPLIES PV 95765 001 09101 3/1/2019 02-649787 120.24 <br />Summary Total 120.24 <br />WIPER ARM/WIPER PV 95766 001 09101 3/8/2019 02-651310 41.13 <br />BLADE <br />Summary Total 41.13 <br />HARNESS PV 95845 001 09101 3/8/2019 02-651374 249.40 <br />Summary Total 249.40 <br />100259 LEAGUE OF MN CITIES WIDSTROM/HESSE MAR <br />INS TRUST 19 <br />Payment Amount 730.34 <br />PV 95703 001 09702 3/1/2019 030119 364.09 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 364.09 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />364.09 <br />102954 LITTLE FALLS MACHINE MISC PARTS PV 95846 001 09101 3/11/2019 354705 166.39 <br />INC <br />LITTLE FALLS MACHINE INC Summary Total 166.39 <br />300 LINDBERGH DRIVE MISC PARTS Py 95847 001 09101 3/11/2019 354601 194.55 <br />SOUTH <br />LITTLE FALLS MN 56345-1598 Summary Total 194.55 <br />MISC PARTS PV 95848 001 09101 3/11/2019 354637 81.26 <br />Summary Total <br />Payment Amount <br />81.26 <br />442.20 <br />100266 LOGIS MARCH 2019 PV 95704 001 09101 3/1/2019 46728 13,710.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 13,710.00 <br />5750 DULUTH STREET NETWORK FEB 2019 PV 95705 001 09101 2/28/2019 46699 937.50 <br />