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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3459 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />106624 EHLERS AND ASSOCIATES, Inv 91494 <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />100993 EMBEDDED SYSTEMS, INC <br />EMBEDDED SYSTEMS, INC <br />11931 HWY#65 NE <br />BLAINE MN 55434 <br />100143 FERGUSON WATERWORKS # <br />2518 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />117118GUTKNECHT, WENDY <br />WENDY GUTKNECHT <br />14941 JUNIPER RIDGE DRIVE NW <br />RAMSEY MN 55303 <br />117332 HEARTLAND TIRE INC <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />INV #91495 <br />OUST 24741 <br />OUST 24740 <br />CUST 24741 <br />YOGA CLASSES <br />PV 114681 001 00999 8/9/2022 91494 <br />Summary Total <br />PV 114682 001 00999 8/9/2022 91495 <br />Summary Total <br />Payment Amount <br />PV 114626 001 00999 8/1/2022 344410 <br />Summary Total <br />Payment Amount <br />PV 114629 001 00999 . 8/1/2022 0498699 <br />Summary Total <br />PV 114711 001 00999 8/11/2022 0499356 <br />Summary Total <br />PV 114712 001 00999 8/11/2022 0499436 <br />Summary Total <br />Payment Amount <br />PV 114724 001 00999 8/16/2022 081622 <br />Summary Total <br />Payment Amount <br />PV 114589 001 00999 8/1/2022 9028405 <br />Summary Total <br />PV 114668 001 00999 8/5/2022 9028854 <br />Summary Total <br />Payment Amount <br />1,560.00 <br />1,560.00 <br />7,800.00 <br />7,800.00 <br />9,360.00 <br />362.50 <br />362.50 <br />362.50 <br />4,528.05 <br />4,528.05 <br />1,642.98 <br />1,642.98 <br />6,739.92 <br />6,739.92 <br />12,910.95 <br />360.00 <br />360.00 <br />360.00 <br />1,204.28 <br />1,204.28 <br />179.98 <br />179.98 <br />1,384.26 <br />112160 HOLIDAY COMPANIES PV 114631 001 00999 8/1/2022 046801082200 157.25 <br />