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R04570 <br />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 />I Check Payment <br />Pay Through Date <br />12/31/2019 <br />... Payee .............. <br />Stub <br />Document ....... <br />Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co <br />Date Number <br />INITIAL DEFENSE PROTECTION <br />SERVICES LLC <br />Summary Total <br />13055 RIVERDALE DRIVE <br />3-TRAINING <br />PV 99127 001 09101 <br />10/18/2019 19-24 <br />NW SUITE 500 <br />CRISIS/MENTAL ILL <br />COON RAPIDS MN 55448 <br />Summary Total <br />A. <br />PV 99226 001 09101 <br />10/30/2019 19-35 <br />PIPENHAUGEN-CRISIS <br />MTL ILL <br />100254 LAKE SUPERIOR COLLEGE <br />LAKE SUPERIOR COLLEGE <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />102954 LITTLE FALLS MACHINE <br />INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56346-1598 <br />117248 LUXE LLC <br />LUXE LLC <br />28134 140TH STREET NW <br />ZIMMERMAN MN 55398 <br />Summary Total <br />Payment Amount <br />L. CZECH PV 99128 001 09101 10/21/2019 574651 <br />GRADING/BASE 1/22/20 <br />Summary Total <br />PaymentAmount <br />THROTTLE TRIGGER PV 99081 001 09101 10/16/2019 02-709457 <br />Summary Total <br />BELTS/PULLEYS PV 99130 001 09101 10/18/2019 02-710030 <br />Summary Total <br />TORO SNOW BLOWER PV 99267 001 09101 10/31/2019 02-713143 <br />Summary Total <br />Payment Amount <br />WING BOLTS PV 99131 001 09101 10/16/2019 356226 <br />Summary Total <br />EXT WINDOWS <br />CH/POLICE <br />INT WINDOWS <br />CH/POLICE <br />PARK RAMP WINDOWS <br />Payment Amount <br />PV 99082 001 09101 10/17/2019 2140 <br />Summary Total <br />PV 99083 001 09101 10/17/2019 2142 <br />Summary Total <br />PV 99084 001 09240 10/17/2019 2141 <br />Payment <br />Amount <br />1,185.00 <br />1,185.00 <br />1,185.00 <br />395.00 <br />395.00 <br />2,765.00 <br />575.00 <br />575.00 <br />575.00 <br />3.77 <br />3.77 <br />380.20 <br />380.20 <br />806.65 <br />806.65 <br />1,190.62 <br />206.35 <br />206.35 <br />206.35 <br />2,200.00 <br />2,200.00 <br />4,100.00 <br />4,100.00 <br />1,860.00 <br />