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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 />3297 <br />999,1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100143 FERGUSON WATERWORKS # <br />2516 <br />260.00 <br />PV 109648 001 00999 9/30/2021 0483625 3,145.02 <br />FERGUSON WATERWORKS 2516 Summary Total 3,145.02 <br />P 0 BOX 802817 PV 109652 001 00999 10/6/2021 0484054 1,209.75 <br />CHICAGO IL 60680-2817 Summary Total 1,209,75 <br />Payment Amount 4,354.77 <br />118461 GRANITE CITY ROOFING PAY APP 4 PW CAMPUS PV 109721 001 09438 10/20/2021 10202021 <br />INC <br />GRANITE CITY ROOFING INC Summary Total <br />P O BOX 1482 <br />ST CLOUD MN 56302 <br />Payment Amount <br />118922 HAUGO GEO TECHNICAL <br />SERVICES, LLC <br />2,411.10 <br />2,411.10 <br />2,411.10 <br />PV 109660 001 00999 10/1/2021 10616 4,920.00 <br />HAUGO GEO TECHNICAL SERVICES, LLC Summary Total 4,920.00 <br />13570 GROVE DRIVE #278 PV 109661 001 00999 10/1/2021 10618 7,520.00 <br />MAPLE GROVE MN 55311 Summary Total 7,520.00 <br />PV 109665 001 00999 10/1/2021 10617 11,900.00 <br />117332 HEARTLAND TIRE INC <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />118930 HENDERSON U.S.A. <br />RECREATION EQUIPMENT LI <br />HENDERSON U.S.A. RECREATION EQUIPMENT LI <br />11 GILBERTSON DRIVE P❑ BOX 68 <br />SIMCOE ON N3Y4K8 <br />Summary Total <br />Payment Amount <br />11,900,00 <br />24,340.00 <br />PV 109765 001 00999 10/15/2021 9023697 68.02 <br />Summary Total <br />Payment Amount <br />PV 109679 001 00999 9/14/2021 206480 <br />Summary Total <br />Payment Amount <br />68.02 <br />68.02 <br />162.15 <br />162.15 <br />162.15 <br />