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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <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 /> ❑EPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total _. 4$ 17.88 <br /> ATTN:EMPLOYER PAYMENTS:MN Ul <br /> PO BOX 4629 <br /> SAINT PAUL MN 55101-4629 <br /> Payment Amount 4,517 88 <br /> 111093 DOUGLAS KERR 22-05 PAY APP 1 PV 113203 001 09437 5124/2022 05242022 442,091.78 <br /> UNDERGROUND LLC RVRDL TRNK UTI <br /> ❑OUGLAS KERR UNDERGROUND LLC Summary Total 442,091.78 <br /> PO BOX 85 <br /> MORA MN 55051 <br /> Payment Amount 442,091.78 <br /> 106624 EHLERS AND ASSOCIATES, Inv#90511 PV 113216 001 00999 51912022 90511 137.50 <br /> INC <br /> EHLERS&ASSOCIATES,INC Summary Total 137.50 <br /> 3060 CENTRE POINTE DRIVE <br /> ROSEVILLE MN 55113-1105 <br /> Payment Amount 137,50 <br /> 104267 ELITE SANITATION PV 113218 001 00999 514/2022 28604 549.12 <br /> ELITE SANITATION Summary Total 549.12 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 549.12 <br /> 100169 EMERGENCY APPARATUS PV 113217 001 00999 5/10/2022 123256 875.06 <br /> MAINTENANCE ING <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 875.06 <br /> 7512 4TH AVENUE PV 113219 001 00999 5/10/2022 123217 369.62 <br /> LINO LAKES MN 55014 Summary Total 369.62 <br /> Payment Amount 1,244.68 <br /> 100143 FERGUSON WATERWORKS# CUST 24740 PV 113047 001 00999 4128/2022 0492588 90.00 <br /> 2518 <br /> FERGUSON WATERWORKS 2516 Summary Total 90.00 <br /> P O BOX 802817 CUST 24741 PV 113068 001 00999 4/27/2022 0489835-1 2,284.71 <br /> CHICAGO IL 60680 2817 Summary Total 2,284.71 <br /> CUST 24741 PV 113165 001 00999 4/29/2022 0489256 37,296.00 <br />