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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3210 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />Create Payment Control Groups <br />CASH IN BANK <br />. Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />SWEDEBRO INC <br />1409 159TH AVENUE NE <br />HAM LAKE MN 55304 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />118076 THORNBERG STEEL <br />THORNBERG STEEL <br />23604 UNIVERSITYAVENUE NW <br />BETHEL MN 55005 <br />111463 UPPER MIDWESTATHLETIC <br />CONSTRUCTION <br />UPPER MIDWESTATHLETIC <br />CONSTRUCTION <br />3017 161STAVE NW <br />ANDOVER MN 55304 <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />118166 WOLF RIVER ELECTRIC <br />WOLF RIVER ELECTRIC <br />101 ISANTI PARKWAY NE # G <br />ISANTI MN 55040 <br />APRIL 2021 FEES <br />PAY APP 7 PW CAMPUS <br />CENTRAL PARK <br />TENNIS/PICKELBALL <br />CENTRAL PARK <br />TENNIS/PICKELBALL <br />BADGES <br />WAGENFIELD/LAUBACH <br />BADGES <br />WAGENFIELD/LAUBACH <br />PAY APP 4 PW CAMPUS <br />Summary Total <br />Payment Amount <br />PV 107121 001 09101 4/28/2021 IN2017413 <br />Summary Total <br />Payment Amount <br />PV 107016 001 09438 5/6/2021 050621 <br />Summary Total <br />Payment Amount <br />PV 107123 001 09805 5/4/2021 4683 <br />PV 107123 002 09805 5/4/2021 4683 <br />Summary Total <br />Payment Amount <br />PV 107145 001 09101 5/5/2021 2558842 <br />PV 107145 002 09101 5/5/2021 2558842 <br />Summary Total <br />Payment Amount <br />PV 107017 001 09438 5/6/2021 050621 <br />Summary Total <br />5,250.00 <br />5,250.00 <br />370.50 <br />370.50 <br />370.50 <br />23,034.65 <br />23,034.65 <br />23,034.65 <br />16,939.00 <br />28,028.00 <br />44,967.00 <br />44,967.00 <br />5.23 <br />5.23 <br />10.46 <br />10.46 <br />95,323.97 <br />95,323.97 <br />Payment Amount <br />95,323.97 <br />