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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2895 <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 />8511 XYLON AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />107639 KOTTKES' BUS SERVICE SAFETY CAMP 2019 RMS PV 97383 001 09290 6/18/2019 27515 <br />INC <br />KOTTKES' BUS SERVICE INC Summary Total <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />31.68 <br />732.00 <br />732.00 <br />732.00 <br />SPINDLE PV 97349 001 09101 6/20/2019 02-683237 96.21 <br />BOLT-LANDPRIDE <br />Summary Total 96.21 <br />AIR FILTER/OIL PV 97350 001 09101 6/17/2019 02-682074 31.88 <br />FILTER 690 <br />Summary Total 31.88 <br />AFM BLD KIT PV 97351 001 09101 6/24/2019 02-683869 240.06 <br />Summary Total <br />FILTERS 686 PV 97352 001 09101 6/19/2019 02-682813 <br />100258 LEAGUE OF MINNESOTA T. BYRON LEADACAD. <br />CITIES <br />Summary Total <br />Payment Amount <br />240.06 <br />120.30 <br />120.30 <br />488.45 <br />PV 97353 001 09101 6/27/2019 295768 285.00 <br />LEAGUE OF MN CITIES Summary Total 285.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />117045 LINEAR TRANSMISSION <br />LINEAR TRANSMISSION <br />13624 THRUSH STREET NW <br />ANDOVER MN 55304 <br />WORK ON 664 <br />WORK ON 664 <br />WORK ON 664 <br />100293 MIDC ENTERPRISES IRRIGATION SUPPLIES <br />Payment Amount <br />285.00 <br />PV 97397 001 09101 6/7/2019 2837 175.00 <br />PV 97397 002 09101 6/7/2019 2837 20.00 <br />PV 97397 003 09101 6/7/2019 2837 689.87 <br />Summary Total 884.87 <br />Payment Amount 884.87 <br />PV 97355 001 09101 6/21/2019 10043791 418.20 <br />