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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 /> FRATTALLONE'S ACE HARDWARE STORES Summary Total 19.56 <br /> 1203 COUNTY ROAD E WEST PV 110429 001 00999 121112021 044322/J 19.99 <br /> ARDEN HILLS MN 55112-3738 Summary Total 19.99 <br /> Payment Amount 39.55 <br /> 117332 HEARTLAND TIRE INC WO#9030298 PV 110448 001 00999 121212021 9024688 43.19 <br /> HEARTLAND TIRE INC Summary Total 43.19 <br /> 7151 RIVERDALE DRIVE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 43 19 <br /> 118398 HENRICKSEN AND COMPANY PAY APP 3 PW CAMPUS PV 110512 001 09438 121812021 12082021 826.59 <br /> INC <br /> HENRICKSEN AND COMPANY INC Summary Total 826.59 <br /> 1101 WEST THORNDALE PAY APP 4-FINAL PW PD 110513 001 09438 121812021 12082021 B 2.94- <br /> AVENUE CAMPUS <br /> ITASCA IL 60143 Summary Total 2.94- <br /> Payment Amount 823.65 <br /> 112160 HOLIDAY COMPANIES PV 110445 001 00999 12/112021 04680'1122100 144.50 <br /> HOLIDAY COMPANIES Summary Total 144.50 <br /> 4567 AMERICAN BLVD W <br /> BLOOMINGTON MN 55437 <br /> Payment Amount 144.50 <br /> 119037 HOLSTAD&KNAAK,PLC PV 110473 001 00999 11127/2021 11272021 4,050.00 <br /> HKB LAW Summary Total 4,050.00 <br /> 4501 ALLENDALE DRIVE <br /> WHITE BEAR LAKE MN 55127 <br /> Payment Amount 4,050.00 <br /> 119002 HUNT ELECTRIC PERMIT#49701 PV 110339 001 00999 11/15/2021 11/15/2021 21.00 <br /> CORPORATION CANCELLED <br /> HUNT ELECTRIC CORPORATION Summary Total 21.00 <br /> 7900 CHICAGO AVENUE SOUTH <br /> BLOOMINGTON MN 55420 <br /> Payment Amount 21.00 <br /> 107712 KLAMM MECHANICAL PAY APP 11 PW CAMPUS PV 110516 001 09438 1218/2021 12082021 3,462.67 <br />