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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2882 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />LANO EQUIPMENT INC Summary Total 224.95 <br />6140 HIGHWAY 10 NW MISC PARTS FOR LAND PV 96984 001 09101 5/30/2019 02-677899 207.53 <br />PRIDE <br />ANOKA MN 55303 <br />100293 MIDC ENTERPRISES <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Summary Total <br />Payment Amount <br />MISC PARTS PV 96908 001 09101 5/23/2019 10043463 <br />Summary Total <br />PaymentAmount <br />106555 MINNEAPOLIS, CITY OF APRIL 19 TRANSACTION PV 96909 001 09101 5/21/2019 400451003019 <br />FEES <br />MINNEAPOLIS FINANCE DEPT Summary Total <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />116977 MINNESOTA MULCH AND 3 LOADS COMPOST <br />SOIL <br />MINNESOTA MULCH AND SOIL <br />P 0 BOX 270101 <br />ST PAUL MN 55127 <br />115206 MINNETONKAGAMEAND <br />FISH CLUB <br />MINNETONKAGAMEAND FISH CLUB <br />1506 FLORIDAAVENUE N <br />GOLDEN VALLEY MN 55427 <br />RANGE USE MAY 6-7 <br />AND 16, 19 <br />100328 MN DEPT OF HEALTH WATER APR/JUNE 2019 <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />PV 96969 001 09101 5/14/2019 D23093 <br />Summary Total <br />Payment Amount <br />PV 96951 001 09101 5/17/2019 051719 <br />Summary Total <br />Payment Amount <br />PV 96910 001 09601 6/3/2019 060319 <br />Summary Total <br />207.53 <br />432.48 <br />577.37 <br />577.37 <br />577.37 <br />138.60 <br />138.60 <br />138.60 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />960.00 <br />960.00 <br />960.00 <br />7,300.00 <br />7,300.00 <br />