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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3094 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2020 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />HOLIDAY COMPANIES Summary Total 165.75 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />165.75 <br />106324 INSPECTRON INC AUG 2020 SERVICES PV 103517 001 09101 9/8/2020 090820 14,975.00 <br />INSPECTRON INC Summary Total 14,975.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />117349 JL THEIS INC FINAL PAY EST POND PV 103491 001 09605 9/11/2020 091120 <br />LINING IMP <br />14,975.00 <br />6,989.75 <br />JL THEIS INC Summary Total 6,989.75 <br />860 QUAKER AVENUE SUITE 102 <br />JORDAN MN 55352 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />6,989,75 <br />OIL/FILTER/ PV 103449 001 09101 8/31/2020 02-777470 32.52 <br />CARTRIDGE 690 <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />SERVICE ON BOBCAT <br />100258 LEAGUE OF MINNESOTA MEMBERSHIP 2020-2021 <br />CITIES <br />Summary Total 32.52 <br />PV 103450 001 09101 8/31/2020 02-777495 18.70 <br />PV 103450 002 09101 8/31/2020 02-777495 18.70 <br />PV 103450 003 09101 8/31/2020 02-777495 93.75 <br />PV 103450 004 09101 8/31/2020 02-777495 93.76 <br />Summary Total <br />Payment Amount <br />224.91 <br />257.43 <br />PV 103451 001 09101 9/1/2020 326339 20,723.00 <br />LEAGUE OF MN CITIES Summary Total 20,723.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100259 LEAGUE OF MN CITIES RE: J. HINNENKAMP <br />INS TRUST <br />Payment Amount <br />20,723.00 <br />PV 103492 001 09101 9/1/2020 16443 1,106.21 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,106.21 <br />