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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3421 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH Payment <br /> Pay Through Date 1213112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub ,Document, . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 108737 EMERGENCY AUTOMOTIVE PV 113385 001 00999 512312022 DL051722-23 65.29 <br /> TECHNOLOGY INC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 65.29 <br /> 2755 GENEVAAVE N <br /> OAKDALE MN 55128 <br /> Payment Amount 65.29 <br /> 107099 FASTENAL CUST MNTC80321 PV 113290 001 00999 5116/2022 MNTC8202287 9.75 <br /> FASTENAL COMPANY Summary Total 9.75 <br /> P 0 BOX 1286 CUST MNTC80321 PV 113491 001 00999 5/27/2022 MNTC8202534 .52 <br /> WINONA MN 55987 Summary Total .52 <br /> Payment Amount 10.27 <br /> 100200 GOPHER STATE ONE CALL ACCT MN00633 PV 113553 001 00999 5131/2022 2050690 498.15 <br /> INC <br /> GOPHER STATE ONE CALL Summary Total 498.15 <br /> 7223 PARKWAY DRIVE SUITE 210 <br /> HANOVER MD 21076-1317 <br /> Payment Amount 498.15 <br /> 100204 GRAFIX SHOPPE PV 113526 001 00999 5/25/2022 145042 495.00 <br /> GRAFIX SHOPPE Summary Total 495.00 <br /> 3240 MIKE COLLINS DRIVE <br /> EAGAN MN 55121 <br /> Payment Amount 495.00 <br /> 100650 GRAINGER ACCT 806511127 PV 113322 001 00999 511912022 9317903947 25.62 <br /> GRAINGER INC Summary Total 25.62 <br /> DEPT.806511127 ACCT 806511127 PV 113527 001 00999 5126/2022 9325886761 25.84 <br /> PALATINE IL 60038-0001 Summary Total 25.84 <br /> Payment Amount 51.46 <br /> 100211 HAWKINS INC PV 113279 001 00999 5/15/2022 6184684 180.00 <br /> HAWKINS INC Summary Total 180.00 <br /> P 0 BOX 860263 PV 113369 001 00999 5/2012022' 6192577 3,377.37 <br /> MINNEAPOLIS MN 55486-0263 Summary Total 3,377.37 <br /> Payment Amount 3$ 57.37 <br />