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a <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3445 <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 ltm Go Date Number Amount <br /> 119144 ADVANCED ENGINEERING PROJECT PV 114259 001 00999 7/12/2022 81760 126,808.00 <br /> AND ENV SERV(AE2S) P05434-2020-002 <br /> ADVANCED ENGINEERING AND ENV SERV(AE2S) Summary Total 126,808.00 <br /> SUITE 200 <br /> 4050 GARDEN VIEW DRIVE <br /> GRAND FORKS ND 58201 <br /> Payment Amount 126,808 00 <br /> 119503 AE HEATING AND AIR REFUND DUPLICATE PV 114094 001 00999 6/29/2022 062922 26.00 <br /> CONDITIONING INC PERMIT <br /> AE HEATING AND AIR CONDITIONING INC Summary Total 26.00 <br /> 7174 HIGHWAY 95 NW <br /> PRINCETON MN 55371 <br /> Payment Amount 26.00 <br /> 102953 AMERIGAS OF ANOKA ACCT 201398670 PV 114233 001 00999 6/30/2022 805419324 36.95 <br /> AMERIGAS OF ANOKA Summary Total 36.95 <br /> P 0 BOX 660288 <br /> DALLAS TX 75266-0288 <br /> Payment Amount 36 95 <br /> 100058 ANOKA RAMSEY FARM AND PV 114253 001 00999 7113/2022 07132022 96.00 <br /> GARDEN <br /> ANOKA RAMSEY FARM AND GARDEN Summary Total 96.00 <br /> 7435 HIGHWAY 10 <br /> RAMSEY MN 55303 <br /> Payment Amount 96.00 <br /> 100063 ASPEN MILLS 55303RPD PV 114099 001 00999 711/2022 296477 340.65 <br /> ASPEN MILLS Summary Total 340.65 <br /> 8201 C.CENTRAL AVE NE 55303RPD PV 114100 001 00999 715l2022 296547 46.00 <br /> SPRING LAKE PARK MN 55432 Summary Total 46.00 <br /> 55303RFD PV 114204 001 00999 71512022 296561 159.98 <br /> Summary Total 159.98 <br /> 55303RPD PV 114213 001 00999 7/11/2022 296836 169.85 <br /> Summary Total 169.85 <br /> Payment Amount 716.48 <br /> 117516 BEST OUTDOOR SERVICES MULCH BEDS PV 114197 001 00999 6/29/2022 #2106 915.20 <br />