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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3247 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100160 EH RENNER AND SONS INC WATER LEVEL PV 108194 001 09601 7/20/2021 6480 <br />INDICATOR <br />EH RENNER AND SONS INC Summary Total <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount <br />104267 ELITE SANITATION JUL PORTABLE RENTALS PV 108271 001 00999 7/24/2021 27880 <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100143 FERGUSON WATERWORKS # <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />CUST #24740 <br />CUST #24741 <br />OUST #24741 <br />Summary Total <br />Payment Amount <br />PV 108231 001 00999 7/23/2021 476185-1 <br />Summary Total <br />PV 108375 001 00999 7/29/2021 479217 <br />Summary Total <br />PV 108376 001 00999 7/23/2021 477456 <br />Summary Total <br />PV 108377 001 00999 7/21/2021 475798 <br />Summary Total <br />Payment Amount <br />110388 FRATTALLONE'S ACE CUST #631031 PV 108255 001 00999 7/22/2021 043186/J <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total <br />1203 COUNTY ROAD E WEST <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />118743 GILBERTSON, EMILY REF ESCROW 15637 PV 108386 001 00999 8/2/2021 080221 <br />JUNIPER RD DR <br />EMILY GILBERTSON Summary Total <br />15637 JUNIPER RIDGE DRIVE NW <br />RAMSEY MN 55303 <br />100.00 <br />1,576.67 <br />1,576.67 <br />1,576.67 <br />624.00 <br />624.00 <br />624.00 <br />276.10 <br />276.10 <br />197.10 <br />197.10 <br />816.53 <br />816.53 <br />835.16 <br />835.16 <br />2,124.89 <br />23.99 <br />23.99 <br />23.99 <br />100.00 <br />100.00 <br />Payment Amount <br />100.00 <br />