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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3439 <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 /> 1,530.00 <br /> 103165 LHB,INC PV 114008 001 00999 6122/2022 220640.00-1 4,205.50 <br /> LHB,INC Summary Total 4,205.50 <br /> 21 WEST SUPERIOR ST SUITE 500 <br /> DULUTH MN 55802 <br /> Payment Amount 4,205.50 <br /> 117425 MAUER MAIN CHEVROLET PV 113982 001 00999 6/20/2022 5010797 7.33 <br /> MAUER MAIN CHEVROLET Summary Total 7.33 <br /> 435 WEST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 7.33 <br /> 108208 METRO PRODUCTS INC PV 114055 001 00999 6/22/2022 167572 138.54 <br /> METRO PRODUCTS INC Summary Total 138.54 <br /> 7401 CENTRAL AVENUE NE <br /> FRIDLEY MN 55432 <br /> Payment Amount 138.54 <br /> 100293 MIDC ENTERPRISES PV 113978 001 00999 6/15/2022 10048641 931.49 <br /> MIDC ENTERPRISES Summary Total 931.49 <br /> 1450 WEST COUNTY ROAD C PV 113980 001 00999 6/16/2022 10048664 445.00 <br /> ROSEVILLE MN 55113 Summary Total 445.00 <br /> Payment Amount 1,37fi 49 <br /> 104920 MINNESOTA HIGHWAY Driving School PV 114006 001 00999 6/22/2022 337900-9397 650.00 <br /> SAFETY RESEARCH CNTR <br /> MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 650.00 <br /> 720 FOURTH AVENUE SOUTH <br /> ST CLOUD MN 56301-4498 <br /> Payment Amount 650.00 <br /> 118388 MITCHELL 1 ACCT 1067454 PV 113993 001 00999 6/20/2022 IB27747146 80.00 <br /> MITCHELL 1 Summary Total 80.00 <br /> 25029 NETWORK PLACE <br /> CHICAGO IL 60673-1250 <br /> Payment Amount 80.00 <br />