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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3393 <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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 2,728.00 <br /> 100143 FERGUSON WATERWORKS# CUST 24741 PV 112761 001 00999 4/4/2022 0491043 5,240.00 <br /> 2518 <br /> FERGUSON WATERWORKS 2516 Summary Total 5,240.00 <br /> P O Box 802817 <br /> CHICAGO IL 60680-2817 <br /> Payment Amount 5,240.00 <br /> 110760 FIRE SAFETY USA,INC PV 112760 001 00999 4/12/2022 158489 950.00 <br /> FIRE SAFETY USA,INC Summary Total 950.00 <br /> 3253 19TH STREET NW <br /> ROCH ESTER MN 55901 <br /> Payment Amount 950.00 <br /> 110388 F RATTALLON E'S ACE CUST 631031 PV 112654 001 00999 416/2022 A080711J 241.50 <br /> HARDWARE STORES <br /> ICI <br /> FRATTALLONE'S ACE HARDWARE STORESICOTC Summary Total 241.50 <br /> PO BOX 105525 <br /> ATLANTA GA 30348-5525 <br /> Payment Amount 241,50 <br /> 1 <br /> 119317 GIGI'S SALON AND SPA TIF 14 REPLAT REIMB PV 112804 001 00999 4/2012022 4202022 3,500.00 <br /> INC. #30 IN PA <br /> I. <br /> GIGI'S SALON AND SPA INC. Summary Total 3,500.00 �. <br /> 36296 XENON STREET NW <br /> PRINCETON MN 55371 <br /> i <br /> Payment Amount 3,500 00 <br /> 119307 GOLDEN ELECTRIC LLC REF DUPL 8850 162ND PV 112791 001 00999 4/13/2022 04132022 21.00 <br /> LA NW <br /> l <br /> GOLDEN ELECTRIC LLC Summary Total 21.00 <br /> 4250 INLAND LANE NORTH <br /> PLYMOUTH MN 55446 <br /> Payment Amount 21.00 <br /> f <br /> 119302 HENNEPIN COUNTY NOTARY COMMISSION PV 112725 001 00999 4/11/2022 041122 20.00 <br /> f <br /> TREASURER RECORDING <br /> HENNEPIN COUNTY TREASURER Summary Total 20.00 <br />