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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2928 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />CIO BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />117068 MAKOUSKY, KIM <br />KIM MAKOUSKY <br />6700 153RD COURT NW <br />RAMSEY MN 55303 <br />Stub <br />Message <br />AUG 19 SERVICES <br />TOOL CAT BROOM <br />BOLTS/NUTS- BOB CAT <br />BOLTS/NUTS- BOB CAT <br />RETURNS- CREDIT <br />RENTAL PARKS <br />FILTER <br />BLADE KIT <br />RE: KROLLNVEISS <br />AUG 19 SUNRISE YOGA <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. . Document . ... . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />PV 98604 001 09101 9/12/2019 091219 <br />Summary Total <br />Payment Amount <br />PV 98472 001 09101 9/3/2019 02-699559 <br />PV <br />PV <br />Summary Total <br />98473 001 09101 9/4/2019 02-699978 <br />98473 002 09101 9/4/2019 02-699978 <br />Invoice <br />Number <br />Summary Total <br />PD 98516 001 09101 9/3/2019 02-699552 CREDIT <br />Summary Total <br />PV 98517 001 09101 9/3/2019 02-699548 <br />Summary Total <br />PV 98559 001 09101 9/11/2019 02-701533 <br />Summary Total <br />PV 98560 001 09101 9/11/2019 02-701765 <br />Summary Total <br />Payment Amount <br />PV 98561 001 09702 9/3/2019 090319 <br />Summary Total <br />Payment Amount <br />PV 98474 001 09101 8/2/2019 0103 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />15,025.00 <br />15,025,00 <br />15,025.00 <br />19.49 <br />19.49 <br />126.31 <br />126.31 <br />252.62 <br />50.00- <br />50.00- <br />125.00 <br />125.00 <br />41.70 <br />41.70 <br />530.84 <br />530.84 <br />919.65 <br />1,324.91 <br />1,324.91 <br />1,324.91 <br />225.00 <br />225.00 <br />225.00 <br />117167 MCCARTHY AUTO WORLD REMOTES- REMOTE <br />PV 98519 001 09101 8/27/2019 BUCS152953 43.95 <br />