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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3162 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />A]P ACH Payment <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH 1N BANK <br />. . Document . . <br />Ty Number Itm Co <br />MINNEAPOLIS MN 55480-9107 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P O BOX 1286 <br />WINONA MN 55987 <br />100186 FRANKENSIGNS INC <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />P O BOX 490301 <br />BLAINE MN 55449 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE <br />SUITE 210 <br />HANOVER MD 21076-1317 <br />100204 GRAFIX SHOPPE <br />GRAFIX SHOPPE <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />MISC PARTS <br />MISC PARTS <br />SIGN- STAFF ONLY <br />2021 ANNUAL OPERATOR <br />FEE <br />2021 ANNUAL OPERATOR <br />FEE <br />2021 ANNUAL OPERATOR <br />FEE <br />GRAPHICS FOR 2020 <br />ATV <br />CHEMICALS <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment Amount <br />PV 105565 001 09101 1/26/2021 MNTC8192265 <br />Summary Total <br />PV 105566 001 09101 1/27/2021 MNTC8192283 <br />Summary Total <br />Payment Amount <br />PV 105447 001 09101 1/20/2021 276925 <br />Summary Total <br />Payment Amount <br />PV 105448 001 09601 <br />PV 105448 002 09601 <br />PV 105448 003 09601 <br />1/31/2021 1000690 <br />1/31/2021 1000690 <br />1/31/2021 1000690 <br />Summary Total <br />Payment Amount <br />PV 105514 001 09101 1/22/2021 137339 <br />Summary Total <br />Payment Amount <br />PV 105570 001 09601 1/18/2021 4865776 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />51.61 <br />22.27 <br />22.27 <br />10.56 <br />10.56 <br />32.83 <br />42.00 <br />42.00 <br />42.00 <br />16.66 <br />16.67 <br />16.67 <br />50.00 <br />50.00 <br />39.02 <br />39.02 <br />39.02 <br />2,860.66 <br />2,860.66 <br />2,860.66 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 105453 001 09101 1/18/2021 IN3233492 80.31 <br />SOLUTIONS <br />