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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 />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />105991 M K GRAPHICS AP CHECKS (1500) <br />M K GRAPHICS <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />117670 MCCOY, ARTHUR RAY ARBIRATOR SERVICES <br />ARTHUR RAY MCCOY <br />1798 HEWITTAVENUE <br />ST PAUL MN 55104-1129 <br />108208 METRO PRODUCTS INC MISC SUPPLIES <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />MISC PARTS <br />MISC PARTS <br />SCREWS/NUTS <br />100293 MIDC ENTERPRISES SEWAGE PUMP <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C WATERPROOF WIRE <br />SPLICE <br />ROSEVILLE MN 55113 <br />Payment Amount <br />143.04 <br />PV 102317 001 09101 6/15/2020 6721 235.77 <br />Summary Total <br />Payment Amount <br />235.77 <br />235.77 <br />PV 102445 001 09101 5/28/2020 052820 600.00 <br />Summary Total <br />Payment Amount <br />600.00 <br />600.00 <br />PV 102319 001 09101 6/18/2020 152442 275.84 <br />Summary Total 275.84 <br />PV 102475 001 09101 6/25/2020 152593 55.60 <br />PV 102475 002 09101 6/25/2020 152593 94.24 <br />Summary Total 149.84 <br />PV 102495 001 09101 6/30/2020 152719 67.29 <br />Summary Total 67.29 <br />Payment Amount 492.97 <br />PV 102367 001 09101 6/23/2020 10045537 516.00 <br />Summary Total 516.00 <br />PV 102368 001 09101 6/23/2020 10045538 1,805.99 <br />Summary Total 1,805.99. <br />Payment Amount 2,321.99 <br />117650 MINNESOTA LAWN CARE LABOR/ORGANIC PV 102320 001 09101 6/8/2020 2006034 1,496.00 <br />DISPOSAL <br />MINNESOTA LAWN CARE Summary Total 1,496.00 <br />9201 WYOMING AVENUE N SUITE 260 <br />BROOKLYN PARK MN 55445 <br />