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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2888 <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 Km Co Date Number Amount <br />CHEMICALS <br />PV 97254 001 09601 6/10/2019 4515171 3,407.46 <br />Summary Total <br />Payment Amount <br />3,407.46 <br />6,618.74 <br />112160 HOLIDAY COMPANIES PD MAY 19 WASHES PV 97121 001 09101 6/1/2019 046801061900 26.00 <br />HOLIDAY COMPANIES Summary Total 26.00 <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />103695 INNOVATIVE GRAPHICS SAFETY CAMP 2019 PV 97122 001 09290 6/4/2019 47926 <br />CORP <br />INNOVATIVE GRAPHICS Summary Total <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />106324 INSPECTRON INC MAY 2019 SERVICES <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />107539 LANDSCAPE ARCHITECTURE RE: PEARSON PARK <br />INC <br />Payment Amount <br />26.00 <br />1,115.75 <br />1,115.75 <br />1,115.75 <br />PV 97212 001 09101 6/5/2019 060519 11,450.00 <br />Summary Total <br />Payment Amount <br />PV 97124 001 09804 5/31/2019 053119 <br />11,450.00 <br />11,450.00 <br />2,500.00 <br />LANDSCAPE ARCHITECTURE INC Summary Total 2,500.00 <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />CONDENSER 671 <br />CONDENSER 671 <br />Payment Amount <br />2,500.00 <br />PV 97125 001 09101 6/10/2019 02-680330 193.76 <br />PV 97125 002 09101 6/10/2019 02-680330 193.76 <br />Summary Total 387.52 <br />Payment Amount <br />387.52 <br />100722 LATOUR VINYL HELMET NAMES PV 97183 001 09101 6/6/2019 060619 7.00 <br />