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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3445 <br /> Bank Account • 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . ., Payee ... . . . . . . . . . . . . Stub .Document. . .. . . . Due invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br /> 107440 JEFF STEIN DBA STEIN PV 114140 001 00999 6/28/2022 06282268133 175.00 <br /> TOOLS,LLC <br /> JEFF STEIN Summary Total 175.00 <br /> 670 BENTON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 175.00 <br /> 100256 LAND EQUIPMENT INC PV 114249 001 00999 7/13/2022 02-925351 57.62 <br /> LAND EQUIPMENT INC Summary Total 57.62 <br /> 6140 HIGHWAY 10 NW <br /> ANOKA MN 55303 <br /> Payment Amount 57.62 <br /> 100259 LEAGUE OF MN CITIES INS LMC GL 000000220549 PV 114127 001 00999 7/4/2022 7361 1,307.17 <br /> TRUST <br /> LEAGUE OF MN CITIES INS TRUST Summary Total 1,307.17 <br /> CIO BERKLEY RISK SERVICES INC <br /> P0 BOX 581517 <br /> MINNEAPOLIS MN 55458-1517 <br /> Payment Amount 1,307.17 <br /> 117918 MACQUEEN EMERGENCY PV 114226 001 00999 7/11/2022 P02855 11,165.74 <br /> MACQUEEN EMERGENCY Summary Total 11,165.74 <br /> 1125 7TH STREET E <br /> ST PAUL MN 55106 <br /> Payment Amount 11,165.74 <br /> 117588 MEDART INC PV 114251 001 00999 7/1112022 08373796 227.24 <br /> MEDART INC' Summary Total <br /> 227,24 <br /> 124 MANUFACTURERS DRIVE PV 114255 001 00999 7111/2022 08373803 55,21 <br /> ARNOLD MO 63010-4727 Summary Total 55.21 <br /> PV 114256 001 00999 7/12/2022 08374692 78.75 <br /> Summary Total 78.75 <br /> Payment Amount 361.20 <br /> 108201 METRO TENT RENTAL TENT RENTAL FOR ART PV 114125 001 00999 7/11/2022 071122 304.75 <br /> FAIR <br /> METRO TENT RENTAL Summary Total 304.75 <br />