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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3394 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12/3112022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 19.98 <br /> 116092 ROADKILL ANIMAL CONTROL PV 112668 001 00999 3131/2022 03312022 279.00 <br /> ROADKILL ANIMAL CONTROL Summary Total 279.00 <br /> 520 HAROLâť‘DRIVE <br /> BURNSVILLE MN 55337 <br /> Payment Amount 279.00 <br /> 119121 SLOTH INSPECTIONS INC PV 112728 001 00999 4/1/2022 03312022 3,905.25 <br /> SLOTH INSPECTIONS INC Summary Total 3,905.26 <br /> 2089 175TH LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 3,905.25 <br /> 100453 SRF CONSULTING GROUP RAMSEY QUIET ZONE PV 112635 001 00999 3/31/2022 14885.00-3 1,019.25 <br /> INC AFFIRM LTR <br /> SRF CONSULTING GROUP INC Summary Total 1,019.25 <br /> 3701 WAYZATA BOULEVARD <br /> SUITE 100 <br /> MINNEAPOLIS MN 55416-3791 <br /> Payment Amount 1,019 25 <br /> 112688 TITAN MACHINERY OUST 6263021 PV 112782 001 00999 4/13/2022 16843126 GP 107.44 <br /> TITAN MACHINERY Summary Total 107.44 <br /> 14375 JAMES ROAD COST 6263021 PD 112790 001 00999 4/27/2022 16847708 GP 41.58- <br /> ROGERS MN 55374 Summary Total 41.58- <br /> Payment Amount 65.86 <br /> 106351 WATER LABORATORIES,INC PV 112665 001 00999 41412022 8975 660.00 <br /> WATER LABORATORIES,INC Summary Total 660.00 <br /> 333 EAST MAIN STREET <br /> PO BOX 388 <br /> ELK RIVER MN 55330 <br /> Payment Amount 660.00 <br /> Total Amount to be Processed 2030042.85 <br />