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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3323 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2021 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 550 SHOREVIEW PARK ROAD <br /> SHOREVIEW MN 55126 <br /> Payment Amount 4,213 25 <br /> 119021 DOUGHMAN,SCOTT REFUND PERMIT PV 110467 001 00999 11/2412021 112421A 51.00 <br /> CANCELLED <br /> SCOTT DOUGHMAN Summary Total 51.00 <br /> 105 BUTTONBALL LANE <br /> GLASTONBURY CT 06033 <br /> Payment Amount 51.00 <br /> 1 <br /> 119008❑UANE'S SEPTIC SERVICE, 16303 Quicksilver St PV 110357 001 00999 11/19/2021 5138 350.00 <br /> LLC <br /> DUANE'S SEPTIC SERVICE,LLC Summary Total 350.00 <br /> 1205 LABEAUX AVE NE <br /> ST MICHAEL MN 55376 <br /> Payment Amount 350.00 3 <br /> 104267 ELITE SANITATION PV 110378 001 00999 11/22/2021 28311 312.00 <br /> ELITE SANITATION Summary Total 312.00 <br /> PO BOX 526 <br /> I <br /> ELK RIVER MN 55330 <br /> Payment Amount 312.00 <br /> 100143 FERGUSON WATERWORKS# CUST#24740 PV 110320 001 00999 11/18/2021 0486693 12,900.00 <br /> 2516 <br /> F <br /> FERGUSON WATERWORKS 2516 Summary Total 12,900.00 <br /> P 0 BOX 802817 CUST 24741 PV 110322 001 00999 1115/2021 0486086 946.04 <br /> CHICAGO IL 60680-2817 Summary Total 946.04 <br /> Payment Amount #' <br /> 13,846.04 J <br /> 110760 FIRE SAFETY USA,INC PV 110410 001 00999 11/15/2021 153344 430.00 <br /> FIRE SAFETY USA,INC Summary Total 430.00 <br /> 3253 19TH STREET NW P❑ 110411 001 00999 12/15/2021 153652CM 384.95- <br /> ROCHESTER MN 55901 Summary Total 384.95-- <br /> �r <br /> Payment Amount '- <br /> 45.05 = <br /> f. <br /> 110388 FRATTAL LO N E'S ACE PV 110407 001 00999 1'1129/2021 0442981J 19.56 F <br /> HARDWARE STORES <br />