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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3593 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />3/29/2023 <br />. .. Payee . . . . . . . . . . . <br />. . . Stub <br />. Document . . .. . . . Due <br />Invoice <br />Payment <br />Number Name 1 Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />449.55 <br />100256 LANO EQUIPMENT INC <br />PV <br />117916 001 00999 2/23/2023 <br />02--976969 <br />70.60 <br />LANO EQUIPMENT INC <br />Summary Total <br />70.60 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />70.60 <br />119971 LARSON, ANGIE <br />WATER EFFICIENCY <br />PV <br />117929 001 00999 3/8/2023 <br />03082023 <br />200.00 <br />REBATE 2024 <br />ANGIE LARSON <br />Summary Total <br />200.00 <br />6070 143RD LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />100722 LATOUR VINYL <br />PV <br />117999 001 00999 3/1012023 <br />03102023 <br />42.00 <br />LATOUR VINYL <br />Summary Total <br />42.00 <br />7747 158TH AVENUE NW <br />RAMSEY M N 55303 <br />Payment Amount <br />42.00 <br />100258 LEAGUE OF MINNESOTA <br />LMC 03/09/23 Train <br />PV <br />117989 001 00999 31912023 <br />378419 <br />40.00 <br />CITIES <br />Byron/Berge <br />LEAGUE OF MN CITIES <br />Summary Total <br />40.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />40.00 <br />100259 LEAGUE OF MN CITIES INS <br />Acct # 40002633 <br />PV <br />118048 001 00999 212112023 <br />4000263 WC 2023 <br />417,898.00 <br />TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />Summary Total <br />417,898.00 <br />CIO BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />_ <br />MINNEAPOLIS MN 55458--1517 <br />Payment Amount <br />417,898.00 <br />105991 M K GRAPHICS <br />Inv# 6867 <br />PV <br />117931 001 00999 3/2/2023 <br />6867 <br />332.61 <br />M K GRAPHICS <br />Summary Total <br />332.61 <br />