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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 />3313 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12131 /2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />107712 KLAMM MECHANICAL PAY APP 10 PW CAMPUS PV 110216 001 09438 11/17/2021 11172021 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100256 LAND EQUIPMENT INC PV 110199 001 00999 11/10/2021 02-875011 <br />LAND EQUIPMENT INC Summary Total <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />Payment Amount <br />6,750.00 <br />996.55 <br />996.55 <br />996.55 <br />16.99 <br />16.99 <br />16.99 <br />PV 110044 001 00999 11/1/2021 40002716 NOV 2021 3,966.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 3,966.00 <br />C/O BERKLEY RISK SERVICES INC <br />PDBOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />3,966.00 <br />117918 MACQUEEN EMERGENCY ACCT RAMSE009 PV 110074 001 00999 11/4/2021 P05974 570.00 <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Summary Total <br />Payment Amount <br />570.00 <br />570.00 <br />118201 MET CON CONSTRUCTION PAYAPP 7 PW CAMPUS PV 110217 001 09438 11/17/2021 11172021 10,545.06 <br />INC <br />MET CON CONSTRUCTION INC Summary Total 10,545.06 <br />15760 ACRON TRAIL <br />FARIBAULT MN 55021 <br />Payment Amount <br />10,545.06 <br />117954 MINNESOTA NATIVE PV 110191 001 00999 11/12/2021 31781 200.00 <br />LANDSCAPES INC <br />