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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 LOGISOO4V <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 />TOP LITE CONTRACT GLAZING INC Summary Total <br />15548 260TH STREET <br />LINDSTROM MN 55045 <br />Payment Amount <br />116724 TR1 STATE BOBCAT ORDER #195874 PV 111112 001 00999 12/8/2021 A96759 <br />TRI STATE BOBCAT <br />1200 HIGHWAY 13 EAST <br />BURNSVILLE MN 55337 <br />119097 TRUAX PATIENT SERVICES, <br />LLC <br />TRUAX PATIENT SERVICES, LLC <br />1112 RAILROAD STREET SE <br />BEMIDJI MN 56601 <br />100495 TWIN CITIES FLAG SOURCE <br />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 111113 001 00999 1/12/2022 3224 <br />Summary Total <br />Payment Amount <br />PV 111116 001 00999 1/11/2022 35960 <br />Summary Total <br />Payment Amount <br />5,980.75 <br />5,980.75 <br />493.91 <br />493.91 <br />493.91 <br />150.00 <br />150.00 <br />150.00 <br />190.00 <br />190.00 <br />190.00 <br />107705 TWIN CITY GARAGE DOOR FINAL PAY APP PV 111166 001 09438 1/19/2022 01192022 9,827.90 <br />CO PW-SECT OVERHD <br />TWIN CITY GARAGE DOOR CO Summary Total 9,827.90 <br />5601 BOONE AVE N FINAL PAY APP PV 111167 001 09438 1/19/2022 01192022E 1,078.75 <br />PW-COILING OVHD <br />MINNEAPOLIS MN 55428 <br />118399W L HALL COMPANY <br />Summary Total <br />Payment Amount <br />1,078.75 <br />10,906.65 <br />FINAL PAY APP PW PV 111169 001 09438 1/19/2022 01192022 3,980.10 <br />CAMPUS <br />W L HALL COMPANY Summary Total 3,980.10 <br />530 15TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />3,980.10 <br />