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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106624 EHLERS AND ASSOCIATES, INV#89848 PV 111898 001 00999 2/9/2022 89848 1,755.00 <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />inv#89823 <br />100143 FERGUSON WATERWORKS # FERG CUST 24741/POLL <br />2518 CUST 2900 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />PV 111899 001 00999 2/9/2022 89823 <br />Summary Total <br />Payment Amount <br />1,755.00 <br />780.00 <br />780.00 <br />2,535,00 <br />PD 111939 001 00999 3/9/2022 CMC203987 47.80- <br />Summary Total 47.80- <br />CUST 24740 PV 111940 001 00999 2/17/2022 0488674-1 454.06 <br />Summary Total 454.06 <br />Payment Amount 406.26 <br />110388 FRATTALLONE'S ACE CUST 631031 PV 111942 001 00999 2/18/2022 044445/J 41.98 <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES <br />1203 COUNTY ROAD E WEST CUST 631031 <br />ARDEN HILLS MN 55112-3738 <br />119215 HERO HOME SERVICES <br />PERMIT RA050296 <br />REFUND <br />HERO HOME SERVICES <br />10900 HAMPSHIRE AVENUE S SUITE 120 <br />BLOOMINGTON MN 55438 <br />117451 INKY ELF LLC <br />INKY ELF LLC <br />PO BOX 819 <br />ANOKA MN 55303 <br />Biz Expo Sandwich <br />Board Signs <br />Summary Total 41.98 <br />PV 111977 001 00999 2/22/2022 044449/J 27.75 <br />Summary Total 27.75 <br />Payment Amount 69.73 <br />PV 112026 001 00999 2/24/2022 02242022 <br />Summary Total <br />Payment Amount <br />PV 111985 001 00999 2/17/2022 9854 <br />Summary Total <br />Payment Amount <br />26.00 <br />26.00 <br />26.00 <br />65.00 <br />65.00 <br />65.00 <br />100256 LANO EQUIPMENT INC <br />PV 111978 001 00999 2/17/2022 02-894180 7.76 <br />