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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3022 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />520.00 <br />106324 INSPECTRON INC MARCH 2020 SERVICES PV 101234 001 09101 4/1/2020 040120 9,400.00 <br />INSPECTRON INC Summary Total 9,400.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />9,400.00 <br />CHAIN SAW MISC/ MISC PV 101142 001 09101 3/25/2020 02-739560 89.41 <br />671 <br />CHAIN SAW MISC/ MISC PV 101142 002 09101 3/25/2020 02-739560 89.41 <br />671 <br />100259 LEAGUE OF MN CITIES M. NIELSEN <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 />BLOOD/BERGE <br />Summary Total <br />Payment Amount <br />PV 101251 001 09702 4/3/2020 15610 <br />Summary Total <br />Payment Amount <br />178.82 <br />178.82 <br />273.42 <br />273.42 <br />273.42 <br />PV 101252 001 09702 4/1/2020 15733/15734 2,918.22 <br />Summary Total 2,918.22 <br />Payment Amount 2,918.22 <br />100270 MACQUEEN EQUIPMENT INC WORK ON TRACKLESS PV 101081 001 09101 3/24/2020 W05995 3,779.83 <br />MACQUEEN EQUIPMENT INC WORK ON TRACKLESS PV 101081 002 09101 3/24/2020 W05995 708.75 <br />1125 7TH STREET EAST Summary Total 4,488.58 <br />ST PAUL MN 55106 LATCH PV 101082 001 09605 3/23/2020 P26182 60.77 <br />Summary Total 60.77 <br />LATCH KIT PV 101113 001 09605 3/19/2020 P26052 232.20 <br />Summary Total 232.20 <br />