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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice ' Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117352 AT SCENE LLC <br />AT SCENE LLC <br />P O BOX 68 <br />SARTELL MN 56377-0068 <br />118203 ATOMIC ARCHITECTURAL FINAL PAY APP PW <br />SHEET METAL INC CAMPUS <br />ATOMIC ARCHITECTURAL SHEET METAL INC <br />3207 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />118685 BREDEMUS HARDWARE <br />COMPANY INC <br />FINAL PAY APP PW <br />CAMPUS <br />BREDEMUS HARDWARE COMPANY INC <br />1285 SYLVAN STREET <br />ST PAUL MN 55117 <br />118401 BROTHERS FIRE <br />PROTECTION <br />BROTHERS FIRE PROTECTION <br />9950 EAST HIGHWAY 10 <br />ELK RIVER MN 55330 <br />FINAL PAY APP PW <br />CAMPUS <br />Summary Total <br />PV 111015 001 00999 1/10/2022 284690 <br />Summary Total <br />PV 111016 001 00999 1/10/2022 284645 <br />Summary Total <br />PD 111017 001 00999 12/31/2021 CM4440 <br />Summary Total <br />PV 111018 001 00999 1/10/2022 286916 <br />Summary Total <br />Payment Amount <br />135.90 <br />83.95 <br />83..95 <br />83.95 <br />83.95 <br />20.97- <br />20.97- <br />167.30 <br />167.30 <br />6,123.28 <br />PV 110929 001 00999 12/29/2021 1301 7,488.00 <br />Summary Total <br />Payment Amount <br />PV 111125 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />PV 111126 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />PV 111127 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />7,488.00 <br />7,488.00 <br />10,122.19 <br />10,122.19 <br />10,122.19 <br />5,252.70 <br />5,252.70 <br />5,252.70 <br />6,915.00 <br />6,915.00 <br />6,915.00 <br />115222 BRYANT AND FIELD REAL APPRAISALS (2 PIDS) PV 110954 001 00999 1/3/2022 BLACKJACK 2,400.00 <br />