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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3453 <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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />118931 ELECTRIC SYSTEMS <br />SOLUTIONS <br />ELECTRIC SYSTEMS SOLUTIONS <br />6021 167TH AVENUE NW <br />RAMSEY MN 55303 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100733 ELK RIVER WINLECTRIC CO <br />ELK RIVER WINLECTRIC CO <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Summary Total <br />Payment Amount <br />PV 114444 001 00999 7/28/2022 8183 <br />Summary Total <br />Payment Amount <br />4,200.00 <br />4,200.00 <br />225.00 <br />225.00 <br />225.00 <br />PV 114407 001 00999 7/19/2022 28899 676.96 <br />Summary Total <br />Payment Amount <br />PV 114455 001 00999 7/25/2022 360319 <br />Summary Total <br />Payment Amount <br />PV 114310 001 00999 7/18/2022 123544 <br />Summary Total <br />Payment Amount <br />676.96 <br />676.96 <br />35.67 <br />35.67 <br />35.67 <br />208.23 <br />208.23 <br />208.23 <br />100143 FERGUSON WATERWORKS # CUST 24741 PV 114319 001 00999 7121/2022 0498014 2,203.90 <br />2518 <br />FERGUSON WATERWORKS 2516 Summary Total 2,203.90 <br />P O BOX 802817 OUST 24741 PV 114320 001 00999 7/21/2022 0493831-1 882.33 <br />CHICAGO IL 60680-2817 Summary Total 882.33 <br />CUST 24740 PV 114443 001 00999 7/28/2022 0498513 411.06 <br />Summary Total 411.06 <br />