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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3232 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Um Co Date Number Amount <br />HEARTLAND TIRE INC REPAIR TIRE PV 107801 002 09101 6/24/2021 9021602 2.22 <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />Summary Total 30.00 <br />Payment Amount <br />30,00 <br />115760 HENRY SCHEIN INC NITRILE GLOVES PV 107830 001 09101 6/21/2021 95175822 765.60 <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />117140 HOUSE RESCUERS LLC NUISANCE BEAVERS <br />HOUSE RESCUERS LLC <br />29809 137TH STREET NW <br />PRINCETON MN 55371 <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />Payment Amount <br />PV 107696 001 09605 6/3/2021 060321 <br />Summary Total <br />Payment Amount <br />765.60 <br />765.60 <br />1,787.88 <br />1,787.88 <br />1,787.88 <br />SLOTTED NUT/CYLINDER PV 107673 001 09101 6/17/2021 02-840174 6.34 <br />SCREW <br />LANO EQUIPMENT INC Summary Total 6.34 <br />6140 HIGHWAY 10 NW STIHL BLOWER PV 107697 001 09101 6/15/2021 02-839521 249.99 <br />ANOKA MN 55303 Summary Total 249.99 <br />OIL PUMP PV 107698 001 09101 6/14/2021 02-839378 160,19 <br />Summary Total 160.19 <br />Payment Amount 416.52 <br />100268 LRRWMO CITY OF ANOKA 2021 CITY ASSESSMENT PV 107674 001 09605 6/16/2021 478 21,010.00 <br />LRRWMO CITY OF ANOKA Summary Total 21,010.00 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 21,010 00 <br />117918 MACQUEEN EMERGENCY 4 PAIR OF FIRE BOOTS PV 107803 001 09101 6/22/2021 P00605 2,382.78 <br />MACQUEEN EMERGENCY Summary Total 2,382.78 <br />1125 7TH STREET E MULTI GAS DETECTOR PV 107804 001 09101 611112021 P00549 845.71 <br />ST PAUL MN 55106 Summary Total 845.71 <br />Payment Amount 3,228 49 <br />