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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 />3248 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A1P ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />114068 IDEAL SERVICE INC <br />IDEAL SERVICE INC <br />P 0 BOX 244 <br />ALEXANDRIA MN 56308 <br />100273 MALLOY MONTAGUE <br />KARNOWSKI RADOSEVIC <br />Stub <br />Message <br />CASH IN BANK <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />THE DRAW SERVICE 719 <br />FIRE AUDIT THROUGH <br />12/31/2020 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />410 PARK NATIONAL BANK AUDIT THROUGH <br />BLDG 12/31/2021 <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100283 MENARDS COON RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE <br />INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />HAMMER DRILL/SANDING <br />BELT <br />ACCT 30280262 <br />ACCOUNT 30280262 <br />FOR 313 -STRIP OUT <br />363 <br />FOR 313 -STRIP OUT <br />363 <br />FOR 311 - STRIP OUT <br />394 <br />FOR 311 - STRIP OUT <br />394 <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 108393 001 00999 7/26/2021 11249 <br />Summary Total <br />Payment Amount <br />PV 108204 001 09101 7/15/2021 50752 <br />Summary Total <br />PV 108205 001 09101 7/15/2021 50795 <br />Summary Total <br />Payment Amount <br />PV 108206 001 09101 7/7/2021 54877 <br />Summary Total <br />PV 108238 001 00999 7/20/2021 55666 <br />Summary Total <br />PV 108392 001 00999 7/27/2021 56079 <br />Summary Total <br />Payment Amount <br />PV 108210 001 09702 7/13/2021 21-07095 <br />PV 108210 002 09702 7/13/2021 21-07095 <br />Summary Total <br />PV 108211 001 09702 7113/2021 21-07096 <br />PV 108211 002 09702 7/13/2021 21-07096 <br />Summary Total <br />Payment Amount <br />439.00 <br />439.00 <br />439.00 <br />4,200.00 <br />4,200.00 <br />4,900.00 <br />4,900.00 <br />9,100.00 <br />157.89 <br />157.89 <br />29.93 <br />29.93 <br />170.64 <br />170.64 <br />358.46 <br />2,575.00 <br />150.00 <br />2,725.00 <br />2,575.00 <br />150.00 <br />2,725.00 <br />5,450.00 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />JUL TRANSCRIPTIONS <br />PV 108264 001 00999 .7/23/2021 #NT4953 <br />Summary Total <br />37.81 <br />37.81 <br />