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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3981 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 4/9/2025 <br />4/2/2025 14:21:56 <br />Page- 7 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />JUMP CITY Summary Total 4,240.06 <br />PO BOX 392 PV 130780 001 00999 3/26/2025 93428 1,344.61 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />100256 LANO EQUIPMENT INC PV 130664 001 00999 3/17/2025 02-1139778 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />1,344.61 <br />5,584.67 <br />646.99 100256 LANO EQUIPMENT INC <br />Summary Total 646.99 <br />PV 130723 001 00999 3/19/2025 02-1140429 17,547.58 <br />ANOKA MN 55303 Summary Total 17,547.58 <br />PV 130751 001 00999 3/20/2025 02-1140497 204.12 <br />121779 LB CARLSON LLP <br />LB CARLSON LLP <br />605 HIGHWAY US 169 N STE 650 <br />MINNEAPOLIS MN 55441 <br />100270 MACQUEEN <br />Summary Total 204.12 <br />PV 130769 001 00999 3/24/2025 02-1140998 490.80 <br />Summary Total <br />Payment Amount <br />Inv #246534 PV 130631 001 00999 3/17/2025 246534 <br />Summary Total <br />Payment Amount <br />PV 130789 001 00999 3/26/2025 W16085 <br />490.80 <br />18,889.49 <br />7,815.00 121779 LB CARLSON LLP <br />7,815.00 <br />7,815.00 <br />2,230.95 100270 MACQUEEN <br />MACQUEEN Summary Total 2,230.95 <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Payment Amount <br />2,230.95 <br />