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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 />860 QUAKER AVENUE SUITE 102 <br />JORDAN MN 55352 <br />116573 KITCHEN TABLE <br />BIZ NETWORK EVENT <br />11/22/19 <br />Payment Amount <br />96,952.25 <br />PV 99817 001 09230 12/10/2019 121019 3,583.20 <br />KITCHEN TABLE Summary Total 3,583.20 <br />7533 SUNWOOD DRIVE NW WINE/CANVAS REIMB 9 PV 99925 001 09101 12/4/2019 120419 90.00 <br />PEOPLE <br />RAMSEY MN 55303 Summary Total 90.00 <br />Payment Amount 3,673.20 <br />100256 LANO EQUIPMENT INC DRIVE TUBE FOR POLE <br />SAAW <br />PV 99818 001 09101 12/17/2019 02-723542 220.00 <br />LANO EQUIPMENT INC Summary Total 220.00 <br />6140 HIGHWAY 10 NW CHAIN SPROCKET PV 99879 001 09101 12/18/2019 02-723825 17.84 <br />ANOKA MN 55303 Summary Total 17.84 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />INST. 2020 <br />MENTH/SPECHT <br />PaymentAmount 237.84 <br />PV 99764 001 09101 11/25/2019 312297 550.00 <br />LEAGUE OF MN CITIES Summary Total 550.00 <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 />PaymentAmount <br />PV 99737 001 09702 12/1/2019 120119 <br />550.00 <br />1,295.16 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,295.16 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />117334 LIDERANCA GROUP INC PROFILE K. ULRICH <br />Payment Amount <br />1,295.16 <br />PV 99738 001 09101 12/12/2019 121219 460.00 <br />LIDERANCA GROUP INC Summary Total 460.00 <br />372 S EAGLE ROAD SUITE 372 <br />BOISE ID 83616 <br />