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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <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 /> BLAINE MN 55014 Summary Total 326.50 <br /> Payment Amount 506.00 <br /> 119460 BRUMMOND,VIRGIN[A BIKE LOCKER❑EP PV 113662 001 00999 616/2022 060622 100.00 <br /> REFUND <br /> VIRGINIA BRUMMON❑ Summary Total 100.00 <br /> 2313 40TH AVENUE SOUTH <br /> ST CLOUD MN 56301 <br /> Payment Amount 100.00 <br /> 119240 CHEWYS TOOL&SUPPLY LLC PV 113704 001 00999 618/2022 51814 239.95 <br /> (CORNWELL DEALER) <br /> CHEWYS TOOL&SUPPLY LLC(CORNWELL DEALER) Summary Total 239.95 <br /> 14885 191 ST AVENUE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 239.95 <br /> 110483 CITY OF ST PAUL CUST 350 PV 113739 001 00999 611/2022 IN49526 2,307.90 <br /> CITY OF ST PAUL Summary Total 2,307.90 <br /> OFFICE OF FINANCIAL SERVICES <br /> 15 W KELLOGG BLVD SUITE 700 <br /> ST PAUL MN 55102 <br /> Payment Amount 2,307.90 <br /> 100111 COMMERCIAL ASPHALT PV 113822 001 00999 6/15/2022 220615 1,469.98 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 1,469.98 <br /> P O BOX 1480 <br /> MAPLE GROVE MN 55311-6480 <br /> Payment Amount 1,469 98 <br /> 111093 DOUGLAS KERR 22-05 PAY APP 2 PV 113762 001 09437 6128/2022 06282022 572,215.12 <br /> UNDERGROUND LLC RVRDL TRUNK UT <br /> DOUGLAS KERR UNDERGROUND LLC Summary Total 572,215.12 <br /> P O BOX 85 <br /> MORA MN 55051 <br /> Payment Amount 572,215 12 <br /> 106624 EHLERS AND ASSOCIATES, lnv#90902 PV 113663 001 00999 61912022 90902 5,000.00 <br />