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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2962 <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 />LANO EQUIPMENT INC Summary Total 7.13 <br />6140 HIGHWAY 10 NW DRIVE TUBE PV 99622 001 09101 11/25/2019 02-718552 265.08 <br />ANOKA MN 55303 <br />REPAIR TOOL CAT <br />REPAIR TOOL CAT <br />Summary Total 265.08 <br />PV 99623 001 09101 11/25/2019 02-718733 3,529.61 <br />PV 99623 002 09101 11/25/2019 02-718733 1,845.00 <br />Summary Total <br />Payment Amount <br />5,374.61 <br />5,646.82 <br />100722 LATOUR VINYL 2 HELMET NAMES PV 99552 001 09101 11/17/2019 111719 14.00 <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />102954 LITTLE FALLS MACHINE <br />INC <br />Summary Total <br />PaymentAmount <br />14.00 <br />14.00 <br />SPINNER PV 99553 001 09101 11/14/2019 356537 775.80 <br />HUB/MOUNT/MOTOR <br />LITTLE FALLS MACHINE INC Summary Total 775.80 <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />117315 MCPHILLIPS BROS ROOFING ROOF REPLACE HIST <br />COMPANY TOWN HALL <br />MCPHILLIPS BROS ROOFING COMPANY <br />2590 CENTENNIAL DRIVE <br />ST PAUL MN 55109 <br />108208 METRO PRODUCTS INC <br />COIL CHAIN/SWING <br />HANGER <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE MISC PARTS <br />FRIDLEY MN 55432 <br />106754 MID AMERICA METER INC MISC WELL 6 METER <br />Payment Amount <br />PV 99639 001 09412 11/26/2019 27699 <br />Summary Total <br />Payment Amount <br />PV 99556 001 09101 11/14/2019 147629 <br />Summary Total <br />PV 99625 001 09101 11/21/2019 147801 <br />Summary Total <br />Payment Amount <br />775.80 <br />4,775.00 <br />4,775.00 <br />4,775.00 <br />931.00 <br />931.00 <br />39.76 <br />39.76 <br />970.76 <br />PV 99590 001 09601 11/20/2019 019-2555 784.50 <br />MID AMERICA METER INC Summary Total 784.50 <br />