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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSK1 <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />MN STORM COAL. <br />CONTRIB <br />Payment Amount <br />16,876.60 <br />PV 106781 001 09601 4/8/2021 340548 1,000.00 <br />LEAGUE OF MN CITIES Summary Total 1,000.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />1,000.00 <br />118468 LEFEBVRE AND SONS INC TRANSPORT FEE PV 106642 001 09101 4/6/2021 2103622 4,950.00 <br />LEFEBVRE AND SONS INC Summary Total 4,950.00 <br />10895 171STAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 4,950.00 <br />100262 LEHMANN'S OUTDOOR POWER CHAIN SAW BRAKE PV 106643 001 09101 4/5/2021 209103 71.27 <br />EQUIP HANDLE <br />LEHMANN'S OUTDOOR POWER EQUIP Summary Total 71.27 <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />118472 LENHART, KEVIN <br />KEVIN LENHART <br />5301 PINEWOOD TRAIL <br />EDINA MN 55436 <br />❑EP CONCERT <br />6/24/2021 <br />Payment Amount <br />PV 106743 001 09270 3/29/2021 032921 <br />Summary Total <br />Payment Amount <br />71.27 <br />270.00 <br />270.00 <br />270.00 <br />117918 MACQUEEN EMERGENCY REPAIR GEAR PV 106646 001 09101 4/5/2021 P00206 237.32 <br />MACQUEEN EMERGENCY Summary Total 237.32 <br />1125 7TH STREET E MISC PARTS PV 106746 001 09101 4/13/2021 P00313 28.72 <br />ST PAUL MN 55106 Summary Total 28.72 <br />Payment Amount, 266.04 <br />100270 MACQUEEN EQUIPMENT INC AIR CLEANER PV 106747 001 09605 4/7/2021 P33966 184.33 <br />