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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3453 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />109360 MAGC <br />Payment Amount <br />36.60 <br />PV 114460 001 00999 7/27/2022 00933 85,00 <br />MAGC Summary Total 85,00 <br />5775 WAYZATA BLVD SUITE 700 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 85.00 <br />108208 METRO PRODUCTS INC PV 114406 001 00999 7/20/2022 168140 6,40 <br />METRO PRODUCTS INC Summary Total 6.40 <br />7401 CENTRAL AVENUE NE PV 114412 001 00999 7/14/2022 167996 257.28 <br />FRIDLEY MN 55432 Summary Total 257.28 <br />PV 114421 001 00999 7/20/2022 168139 15.48 <br />Summary Total 15.48 <br />PV 114473 001 00999 7/27/2022 168277 66.01 <br />Summary Total 66,01 <br />Payment Amount 345.17 <br />118475 MICK STERLING PRESENTS 8/25/22 CONCERT PV 114398 001 00999 7/25/2022 072522 4,250.00 <br />LLC PERFORMANCE <br />MICK STERLING PRESENTS LLC Summary Total 4,250.00 <br />8014 OLSON MEMORIAL HWY # 155 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount 4,250.00 <br />100345 NAPAAUTO PARTS ELK PV 114305 001 00999 7/16/2022 169729 79,54 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 79.54 <br />17137 YALE STREET NW PV 114435 001 00999 7/25/2022 170796 22.89 <br />P 0 BOX 1041 Summary Total 22.89 <br />ELK RIVER MN 55330 PV 114439 001 00999 7/25/2022 170797 21.72 <br />Summary Total 21.72 <br />PV 114454 001 00999 7125/2022 170846 25.27 <br />Summary Total 25.27 <br />PV 114474 001 00999 7/29/2022 171415 19,79 <br />Summary Total 19.79 <br />PV 114475 001 00999 7/29/2022 171398 209.99 <br />