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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 /> 5301 EAST RIVER ROAD Summary Total 1,780.00 <br /> FRIDLEY MN 55421 PV 113087 001 00999 4/3012022 11014 2,530.00 <br /> Summary Total 2,530.00 <br /> Payment Amount 19,710.00 <br /> Total Amount to be Processed 672,002.02 <br /> Total Number of Payments to be Processed 54 <br /> i <br /> i <br /> i <br /> i'. <br /> I. <br /> 4% <br /> 1% <br /> 3 <br /> E^ <br /> I' <br /> 1 <br /> 3. <br />