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1.3,04570 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- Itm Co Date Number Amount <br /> BEST OUTDOOR SERVICES Summary Total 915.20 <br /> 3098 162ND LANE NW THE DRAW CITY PARK PV 114198 001 00999 6/29/2022 42105 3,128.91 <br /> ANDOVER MN 55304 Summary Total 3,128.91 <br /> Payment Amount 4,044.11 <br /> 100306 BUREAU OF CRIMINAL 2nd quarter access PV 114098 001 00999 6130/2022 00000707178 390.00 <br /> APPREHENSION fees <br /> BUREAU OF CRIMINAL APPREHENSION Summary Total 390,00 <br /> BUSINESS SHARED SERVICES <br /> 1430 MARYLAND AVENUE EAST <br /> ST PAUL MN 55106 <br /> Payment Amount 390.00 <br /> 100111 COMMERCIAL ASPHALT PV 114149 001 00999 6/30/2022 220630 3,704.22 <br /> COMPANY <br /> COMMERCIAL ASPHALT COMPANY Summary Total 3,704.22 <br /> P O BOX 1480 <br /> MAPLE GROVE MN 55311-6480 <br /> Payment Amount 3,704.22 <br /> 107733 CONNEXUS ENERGY OUST 444931, PV 114260 001 00999 7/1112022 COM0001906 71,807.50 <br /> SORD000W2201078 <br /> CONNEXUS ENERGY Summary Total 71,8.07.50 <br /> CUSTOMER SERVICE <br /> 14601 RAMSEY BLVD NW <br /> RAMSEY MN 55303 <br /> Payment Amount 71,807 50 <br /> 113734 CURT KRIENS PV 114207 001 00999 7#5l2022 07052022 2,415.00 <br /> CONSTRUCTION <br /> CURT KRIENS CONSTRUCTION Summary Total 2,415.00 <br /> 15740 AZURITE COURT <br /> RAMSEY MN 55303 <br /> Payment Amount 2,415 00 <br /> 119512❑ANIELSON,STEVE WATER EFFICIENCY PV 114201 001 00999 7/12/2022 071222 200.00 <br /> REBATE 2024 <br /> STEVE DAN IELSON Summary Total 200.00 <br /> 5715 162ND CROSSING NW <br />