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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3314 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message - Ty Number Itm Co Date Number Amount <br />COON RAPIDS MN 55433 <br />Payment Amount 600.00 <br />113737 RATWIK ROSZAK AND PV 110197 001 00999 11/1/2021 69859 915.00 <br />MALONEY PA <br />RATWIK ROSZAK AND MALONEY PA Summary Total 915.00 <br />444 CEDAR STREET SUITE PV 110198 001 00999 11/1/2021 69860 3,282.44 <br />2100 <br />ST PAUL MN 55101 <br />116092 ROADKILL ANIMAL CONTROL <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />112079 TOKLE INSPECTIONS INC <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />117767 TROULLIER, MARY <br />Summary Total <br />Payment Amount <br />PV 110038 001 00999 10/31/2021 10312021 <br />Summary Total <br />Payment Amount <br />PV 110144 001 00999 11/5/2021 10312021 <br />Summary Total <br />Payment Amount <br />3,282.44 <br />4,197.44 <br />93.00 <br />93.00 <br />93.00 <br />4,924.50 <br />4,924.50 <br />4,924.50 <br />PV 110032 001 00999 10/29/2021 #3 360.00 <br />MARY TROULLIER Summary Total <br />2721 DELAWARE ST SE <br />MINNEAPOLIS MN 55414 <br />Payment Amount <br />106990 USA BLUE BOOK CUST #955135 PV 110037 001 00999 11/2/2021 778586 <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />106351 WATER LABORATORIES, INC <br />Summary Total <br />Payment Amount <br />PV 110040 001 00999 11/2/2021 8776 <br />360.00 <br />360.00 <br />732.21 <br />732.21 <br />732.21 <br />660.00 <br />