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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 Itm Co Date Number. Amount <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 107691 DEPT EMPLOYMENT AND EMPL ACCT 07982002 PV 114211 001 00999 718/2022 07982002.JUL 2022 53.98 <br /> ECONOMIC DEVELOPMENT <br /> DEPT EMPLOYMENTAND ECONOMIC DEVELOPMENT Summary Total 53.98 <br /> ATTN:EMPLOYER PAYMENTS:MN Ul <br /> PO BOX 4629 <br /> SAINT PAUL MN 55101-4629 <br /> Payment Amount 53.98 <br /> 118771 DONE RITE DETAILING RAMSEY PUBLIC WORKS PV 114212 001 00999 7/512022 07052022 175.00 <br /> DONE RITE DETAILING Summary Total 175.00 <br /> 10751 KEY CIRCLE NW <br /> COON RAPIDS MN 55433 <br /> Payment Amount 175.00 <br /> 111093 DOUGLAS KERR 22-05 PAY APP 3 PV 114262 001 09437 7/26/2022 07262022 700,002.20 <br /> UNDERGROUND LLC RVRDL TRUNK UT <br /> DOUGLAS KERR UNDERGROUND LLC Summary Total 700,002,20 <br /> PO BOX 85 <br /> MORA MN 55051 <br /> Payment Amount 700,002 20 <br /> 106624 EHLERS AND ASSOCIATES, 9230.6315 PV 114216 001 00999 7/11/2022 91141 206.25 <br /> INC <br /> EHLERS&ASSOCIATES,INC Summary Total 206.25 <br /> 3060 CENTRE POINTE DRIVE <br /> ROSEVILLE MN 55113-1105 <br /> Payment Amount 206.25 <br /> 100169 EMERGENCY APPARATUS PV 114151 001 00999 6/30/2022 124099 267.29 <br /> MAINTENANCE INC <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 267.29 <br /> 7512 4TH AVENUE PV 114152 001 00999 6130/2022 124100 928.26 <br /> LINO LAKES MN 55014 Summary Total 928.26 <br /> Payment Amount 1,195;55 <br /> 100143 FERGUSON WATERWORKS# CUST 24740 PV 114137 001 00999 6128/2022 0493866 291.46 <br />