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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3364 <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 <br />Number Name / Mailing Address <br />Stub . . Document ....... Due Invoice Payment <br />Message Ty Number Jim Co Date Number Amount <br />Summary Total 109.65 <br />CUST 55303RPD PV 112005 001 00999 2/21/2022 289299 1,033.00 <br />Summary Total 1,033.00 <br />CUST 55303RPD PV 112006 001 00999 2/15/2022 289017 107.90 <br />Summary Total 107.90 <br />CUST 55303RPD PV 112007 001 00999 2/15/2022 288998 467.55 <br />Summary Total 467.55 <br />CUST 55303RPD PV 112008 001 00999 2/23/2022 289451 56.95 <br />Summary Total <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE CUST ID: RAMCI5543 PV 111897 001 00999 2/9/2022 27044 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />100086 BLUE VELVET INC PV 112037 001 00999 2/25/2022 142 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100306 BUREAU OF CRIMINAL STUDENT REF 6761 PV 112010 001 00999 2/25/2022 22001 <br />APPREHENSION FRANKFURTH <br />BUREAU OF CRIMINAL APPREHENSION Summary Total <br />BUSINESS SHARED STUDENT REF 1693 PV 112011 001 00999 2/25/2022 22000 <br />SERVICES . BLUML <br />1430 MARYLAND AVENUE EAST Summary Total <br />ST PAUL MN 55106 <br />Payment Amount <br />56.95 <br />2,421.00 <br />692.50 <br />692.50 <br />692.50 <br />149.75 <br />149.75 <br />149.75 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />150.00 <br />100167 CORNERSTONE FORD PV 111936 001 00999 2/14/2022 15363693 1,041.63 <br />CORNERSTONE FORD Summary Total 1,041.63 <br />17219 HIGHWAY 10 NW PV 111937 001 00999 2/14/2022 15363813 238.45 <br />PO BOX 304 Summary Total 238.45 <br />ELK RIVER MN 55330 <br />Payment Amount 1,280.08 <br />