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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <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 />100033 ANOKA COUNTY ATTORNEY FORFTR DIST CASE PV 114649 001 00999 8/3/2022 08032022 <br />#20-247206 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND <br />GARDEN <br />Payment Amount <br />174.00 <br />174.00 <br />174.00 <br />PV 114527 001 00999 7/29/2022 07292022E 144.00 <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 144.00 <br />7435 HIGHWAY 10 PV 114528 001 00999 7/29/2022 07292022A 96.00 <br />RAMSEY MN 55303 Summary Total 96.00 <br />PV 114651 001 00999 8/2/2022 08022022 86.00 <br />Summary Total 86.00 <br />Payment Amount 326.00 <br />100063 ASPEN MILLS PV 114632001 00999 8/1/2022 297894 1,416.95 <br />ASPEN MILLS Summary Total 1,416.95 <br />8201 C CENTRAL AVE NE 55303RPD PV 114667 001 00999 8/4/2022 298114 14.85 <br />SPRING LAKE PARK MN 55432 Summary Total 14.85 <br />55303RPD PV 114703 001 00999 8/10/2022 298481 219.00 <br />117516 BEST OUTDOOR SERVICES <br />BEST OUTDOOR SERVICES <br />3098 162ND LANE NW <br />ANDOVER MN 55304 <br />100086 BLUE VELVET INC <br />Summary Total 219.00 <br />55303RPD PV 114704 001 00999 8/10/2022 298490 194.70 <br />Summary Total 194.70 <br />55303RPD PV 114705 001 00999 8/11/2022 298524 1,416.95 <br />Summary Total 1,416.95 <br />55303RPD PV 114706 001 00999 8/11/2022 298519 219.00 <br />Summary Total 219.00 <br />Payment Amount 3,481.45 <br />PV 114525 001 00999 7/27/2022 #2211 <br />Summary Total <br />Payment Amount <br />PV 114610 001 00999 8/1/2022 149 <br />915.20 <br />915.20 <br />915.20 <br />119.80 <br />