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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <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 />CAP PV 99441 001 09101 10/25/2019 02-711740 8.41 <br />Summary Total \ 8.41 <br />LIGHT REAR TURN PV 99442 001 09101 10/29/2019 02-712364 45.48 <br />SIGNAL <br />100258 LEAGUE OF MINNESOTA 2020 CLASSES LEAD S. <br />CITIES TURNER <br />Summary Total 45.48 <br />Payment Amount 122.47 <br />PV 99395 001 09101 11/12/2019 311856 600.00 <br />LEAGUE OF MN CITIES Summary Total 600.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100259 LEAGUE OF MN CITIES 4 CLAIMS <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />CLAIM C0025182 <br />Payment Amount <br />PV 99396 001 09702 11/1/2019 110119 <br />Summary Total <br />Payment Amount <br />600.00 <br />2,639.65 <br />2,639.65 <br />2,639.65 <br />PV 99397 001 09702 11/6/2019 5295 1,000.00 <br />Summary Total <br />Payment Amount <br />1,000.00 <br />1,000.00 <br />117248 LUXE LLC WINDOW CLEANING- PV 99399 001 09101 11/9/2019 2146 2,700.00 <br />FIRE STATIONS <br />LUXE LLC Summary Total 2,700.00 <br />28134 140TH STREET NW <br />ZIMMERMAN MN 55398 <br />Payment Amount 2,700.00 <br />100816 MARUDAS JOB 14465-7 ZIP BAGS PV 99445 001 09101 10/29/2018 27781 419.56 <br />MARUDAS Summary Total 419.56 <br />20 YORKTON COURT <br />ST PAUL MN 55117 <br />