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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />2950 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2019 <br />Stub <br />. Document .. .. Due <br />Invoice <br />Payment <br />Payee . . <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />Amount <br />Summary Total <br />37.54 <br />BROWNELLS, INC <br />3006 BROWNELLS PARKWAY <br />GRINNELL IA 50112 <br />— <br />Payment Amount <br />37,54 <br />114529 BRUCE JACOBSON <br />AUG-OCT 19 MISC WORK <br />PV <br />99110 001 09101 10/18/2019 <br />101819 <br />2,900.00 <br />LANDSCAPE ARCHITECT <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />Summary Total <br />2,900.00 <br />4204 PILLSBURYAVENUE S <br />MINNEAPOLIS MN 55409 <br />— <br />Payment Amou nt <br />2,900.00 <br />116439 CANTEEN VENDING <br />COFFEE <br />PV <br />99218 001 09101 10/22/2019 <br />141780000073266 <br />303.70 <br />Summary Total <br />303.70 <br />CANTEEN VENDING <br />COFFEE EQUIPMENT <br />PV <br />99219 001 09101 10/23/2019 <br />MSP1104 <br />399.75 <br />P O BOX 91337 <br />FILTER CHNG <br />_ <br />Summary Total <br />399.75 <br />CHICAGO IL 60693-1337 <br />— <br />Payment Amount <br />703.45 <br />110734 CITY OF RAMSEY <br />3RD QTR 19 7550 <br />PV <br />99062 001 09101 10l25/2019 <br />444931294 3RD QTR <br />1,108.03 <br />SUNWOOD DR <br />19 <br />Summary Total <br />1,108.03 <br />CITY OF RAMSEY <br />3RD QTR 19 7650 <br />PV <br />99063 001 09240 10/25/2019 <br />444931372 3RD QTR <br />116.19 <br />P O BOX 251100 <br />SUNWOOD DR <br />19 <br />Summary Total <br />116.19 <br />ST PAUL MN 55125-6100 <br />3RD QTR 19 6701 HWY <br />PV <br />99064 001 09410 10/25/2019 <br />719019 3RD QTR 19 <br />116.19 <br />10 <br />_ <br />Summary Total <br />116.19 <br />3RD QTR 19 161STAVE <br />PV <br />99111 001 09101 10/25/2019 <br />727918 3RD QTR 19 <br />133.42 <br />IRG E <br />_ <br />Summary Total <br />133.42 <br />3RD QTR 19 161TH IRG <br />PV <br />99112 001 09101 10/25/2019 <br />727919 3RD QTR 19 <br />1.59 <br />WEST <br />_ <br />Summary Total <br />1.59 <br />3RD QTR 19 7401 E <br />PV <br />99113 001 09101 10/25/2019 <br />724628 3RD QTR19 <br />116.19 <br />RAMSEY PKWY <br />Summary Total <br />116.19 <br />3RD QTR 19 16303 <br />PV <br />99114 001 09101 10/25/2019 <br />724874 3RD QTR 19 <br />132.14 <br />QUICKSILVER <br />