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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 />3240 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub • . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />107712 KLAMM MECHANICAL PAY APP 6 PW CAMPUS PV 107980 001 09438 7/15/2021 071521 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100722 LATOUR VINYL <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />196.40 <br />75,611.45 <br />75,611.45 <br />75,611.45 <br />RENTAL- EXCAVATOR PV 108019 001 09605 7/1/2021 02-843888 375.00 <br />Summary Total 375.00 <br />RENT VIRNIG 72 PV 108057 001 09101 7/12/2021 02-845902 1,180.00 <br />BUCKET/BROOM <br />Summary Total 1,180.00 <br />Payment Amount 1,555.00 <br />1 HELMET NAME PV 108020 001 09101 7/1/2021 070121 7.00 <br />Summary Total 7.00 <br />Payment Amount 7.00 <br />RE: HEMMERICH PV 108058 001 09702 7/2/2021 179619 66.26 <br />Summary Total 66.26 <br />Payment Amount <br />66.26 <br />117425 MAUER MAIN CHEVROLET HOSE PV 108021 001 09101 7/6/2021 5006287 76.01 <br />MAUER MAIN CHEVROLET Summary Total <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />108201 METRO TENT RENTAL RENT TABLES- PV 108099 001 09101 7/8/2021 8277 <br />ELMCREST ART FAIR <br />76.01 <br />76.01 <br />260.00 <br />METRO TENT RENTAL Summary Total 260.00 <br />