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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <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 I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 111.53 <br /> 100111 COMMERCIAL ASPHALT ACCT RA767 PV 113295 001 00999 5/15/2022 220515 2,308.87 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 2,308.87 <br /> P 0 BOX 1480 ACCT RA767 PV 113515 001 00999 5/31/2022 220531 4,767.04 <br /> MAPLE GROVE MN 55311-6480 Summary Total 4,767.04 <br /> Payment Amount 7,075.91 <br /> 119453❑UROW,CHRIS SUMMER CONCERT PV 113550 001 00999 6/212022 060222 1,275.00 <br /> PERFORMANCE <br /> CHRIS DUROW Summary Total, 1,275.00 <br /> 5912 JERSEYAVENUE N <br /> CRYSTAL MN 55428 <br /> Payment Amount 1,275.00 <br /> 104267 ELITE SANITATION PV 113585 001 00999 5/2312022 28624 573.12 <br /> ELITE SANITATION Summary Total 573.12 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 573.12 <br /> 100993 EMBEDDED SYSTEMS,INC PROJECT SIREN 2 PV 113493 001 00999 5/23/2022 344341 337.50 <br /> EMBEDDED SYSTEMS,INC Summary Total 337.50 <br /> 11931 HWY 465 NE <br /> BLAINE MN 55434 <br /> Payment Amount 337.50 <br /> 100169 EMERGENCY APPARATUS PV 113319 001 00999 5/12/2022 123264 4,516.56 <br /> MAINTENANCE INC <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 4,516.56 <br /> 7512 4TH AVENUE <br /> LINO LAKES MN 55014 <br /> Payment Amount 4,516.56 <br /> i <br /> 100143 FERGUSON WATERWORKS# CUST 24740 PV 113551 001 00999 61212022 0494804 728.00 <br /> 2518 3 <br /> FERGUSON WATERWORKS 2516 Summary Total 728.00 <br />