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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <br /> Ban k Accou nt 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 /> 2,397.00 <br /> 119240 CHEWYS TOOL&SUPPLY LLC PV 113207 001 00999 5111/2022 50944 376.95 <br /> (CORNWELL DEALER) <br /> CHEWYS TOOL&SUPPLY LLC(CORNWELL DEALER) Summary Total 376.95 <br /> 14885 191 ST AVENUE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 376.95 <br /> 100111 COMMERCIAL ASPHALT ACCT RA767 PV 113090 001 00999 4/30/2022 220430 496.31 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 496.31 <br /> P O BOX 1480 <br /> MAPLE GROVE MN 55311-6480 <br /> Payment Amount 496.31 <br /> 107733 CONNEXUS ENERGY COST FIS01102 PV 113100.001 00999 4/26/2022 DMG0001143 3,002.97 <br /> CONNEXUS ENERGY Summary Total 3,002.97 <br /> CUSTOMER SERVICE <br /> 14601 RAMSEY BLV❑NW <br /> 1 <br /> RAMSEY MN 55303 <br /> i <br /> Payment Amount 3,002 97 <br /> 119362 CRAMTON,MATT WATER REBATE PV 113052 001 00999 51312022 050322 200.00 <br /> APPLICATION <br /> i <br /> MATT CRAMTON Summary Total 200.00 <br /> 5710 152ND WAY NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> i <br /> 114117 CRAWFORD'S EQUIPMENT PV 113210 001 00999 514/2022 01-62471 2,902.07 <br /> INC f <br /> CRAWFORD'S EQUIPMENT INC Summary Total 2,902.07 <br /> 4898 HIGHWAY 95 NW <br /> CAMBRIDGE MN 55008 <br /> i^ <br /> Payment Amount 2,902.07 <br /> 107691 DEPT EMPLOYMENT AND E M P L ACCT 07982002 PV 113159 001 00999 4/8/2022 04082022 4,517.88 <br /> ECONOMIC DEVELOPMENT <br />