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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <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 />100258 LEAGUE OF MINNESOTA BYRON/TURNER 2020 PV 98879 001 09101 7/26/2019 296949 <br />CITIES LEAD ACADEMY <br />LEAGUE OF MN CITIES BYRON/TURNER 2020 PV 98879 002 09101 7/26/2019 296949 <br />LEAD ACADEMY <br />FINANCE DEPT Summary Total <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />PaymentAmount <br />100259 LEAGUE OF MN CITIES 5 CLAIMS PV 98878 001 09702 10/1/2019 100119 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total <br />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />115606 LYNCH, MICHAEL W. STAR WATCH 9/25/2019 <br />MICHAEL W. LYNCH <br />4228 DUNROVIN LANE <br />EAGAN MN EAGAN <br />100288 METRO NORTH CHAMBER OF MEMBERSHIP DUES <br />COMMERCE 19-20 <br />METRO NORTH CHAMBER OF COMMERCE <br />9380 CENTRALAVE NE SUITE 320 <br />BLAINE MN 55434 <br />108208 METRO PRODUCTS INC MISC PARTS <br />Payment Amount <br />300.00 <br />300.00 <br />600.00 <br />600.00 <br />2,807.60 <br />2,807.60 <br />2,807.60 <br />PV 98918 001 09101 9/26/2019 092619 400.00 <br />Summary Total <br />Payment Amount <br />PV 98963 001 09230 9/1/2019 22664 <br />Summary Total <br />Payment Amount <br />PV 98881 001 09101 10/2/2019 146661 <br />400.00 <br />400.00 <br />377.00 <br />377.00 <br />377.00 <br />45.42 <br />METRO PRODUCTS INC Summary Total 45.42 <br />7401 CENTRALAVENUE NE LOCK WASHERS/COTTER PV 98991 001 09101 10/9/2019 148828 7.82 <br />PINS <br />FRIDLEY MN 55432 <br />Summary Total <br />Payment Amount <br />7.82 <br />53.24 <br />106555 MINNEAPOLIS, CITY OF AUGUST 19 <br />PV 98992 001 09101 9/23/2019 400451003262 100.80 <br />