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. R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3204 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2021 <br />Payee <br />Number • Name / Mailing Address <br />Check Payment <br />Stub . . Document . . , . . . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />PALATINE IL 60055-0241 <br />Summary Total <br />Payment Amount <br />42.20 <br />202.31 <br />115846 LAND CREATIONS INC 6 SPRUCE TREES PV 106941 001 09101 4/30/2021 952948 1,200.00 <br />LAND CREATIONS INC Summary Total 1,200.00 <br />2786 184TH AVE 3 MAPLE TREES PV 106942 001 09101 5/4/2021 952946 600.00 <br />11/19/20 <br />EAST BETHEL MN 55092 <br />Summary Total <br />Payment Amount <br />600.00 <br />1,800.00 <br />100256 LANO EQUIPMENT INC ASSY COUPLER PV 106943 001 09101 4/27/2021 02-827088 83.71 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />114036 MAJESTIC TENTS AND <br />EVENTS <br />MAJESTIC TENTS AND EVENTS <br />522 6TH AVENUE NW <br />ROCHESTER MN 55901 <br />DEP HD 21 TENT <br />RENTAL <br />108208 METRO PRODUCTS INC MISC ITEMS <br />Summary Total <br />Payment Amount <br />PV 106965 001 09297 5/5/2021 050521 <br />Summary Total <br />Payment Amount <br />83.71 <br />83.71 <br />555.00 <br />555.00 <br />555.00 <br />PV 106826 001 09101 4/22/2021 158866 764.98 <br />METRO PRODUCTS INC Summary Total <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />112858 MIDWAY FORD 2021 FORD 620 PV 106947 001 09101 4/21/2021 129273 <br />MIDWAY FORD Summary Total <br />2777 NORTH SNELLING AVENUE <br />ROSEVILLE MN 55113 <br />Payment Amount <br />104920 MINNESOTA HIGHWAY CLASS ADS NONSWORN PV 106897 001 09101 4/20/2021 48490 <br />SAFETY RESEARCH CNTR HYBRID <br />764.98 <br />764.98 <br />32,880.80 <br />32,880.80 <br />32,880.80 <br />650.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 650.00 <br />