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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3061 <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 />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />92.00 <br />112160 HOLIDAY COMPANIES JUNE 2020 PD WASHES PV 102466 001 09101 7/1/2020 046801072000 157.25 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437, <br />110569 INDY LIFT, INC. <br />Summary Total <br />Payment Amount <br />157.25 <br />157.25 <br />ANNUAL . PV 102361 001 09101 6/18/2020 S43319 906.63 <br />INSPECT/BATTERY <br />INDY LIFT, INC. Summary Total 906.63 <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376-9025 <br />Payment Amount <br />906.63 <br />100256 LANO EQUIPMENT INC RENTAL BOBCAT/WACKER PV 102312 001 09605 6/11/2020 02-758166 860.00 <br />LANO EQUIPMENT INC Summary Total 860.00 <br />6140 HIGHWAY 10 NW RENTAL- CREDIT MEMO PD 102313 001 09605 6/12/2020 02-758563 430.00- <br />ANOKA MN 55303 Summary Total 430.00- <br />FILTERSNENT PV 102314 001 09101 6/17/2020 02-759791 96.20 <br />HEATER/CAB <br />FILTERSNENT PV 102314 002 09101 6/17/2020 02-759791 96.21 <br />HEATER/CAB <br />Summary Total 192.41 <br />CAB AIR FILTER PV 102315 001 09101 6/19/2020 02-760547 37.89 <br />Summary Total 37.89 <br />RENTAL EXCAVATOR PV 102362 001 09605 6/25/2020 02-761979 375.00 <br />Summary Total 375.00 <br />MOWER BLADES/OIL PV 102468 001 09101 6/25/2020 02-762150 305.10 <br />Summary Total 305.10 <br />V BELT PV 102469 001 09101 7/1/2020 02-763479 28.05 <br />Summary Total 28.05 <br />Payment Amount 1,368.45 <br />100259 LEAGUE OF MN CITIES R. PULLAR <br />INS TRUST <br />PV 102316 001 09702 6/8/2020 15960 143.04 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 143.04 <br />