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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 />3468 <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 />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />113192 NORTHERN HEATING AND <br />AIR CONDITIONING <br />14660 COBALT #12 <br />CANCEL PERMIT <br />NORTHERN HEATING AND AIR CONDITIONING <br />9431 ALPINE DRIVE <br />RAMSEY MN 55303 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />PO BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />107870 RECYCLING ASSOCIATION <br />OF MINNESOTA <br />ACCT 621331 <br />ACCT 621332 <br />RECYCLING ASSOCIATION OF MINNESOTA <br />2250 WABASH AVENUE <br />ST PAUL MN 55114 <br />109867 RES SPECIALTY <br />PYROTECHNICS INC/RES <br />PYRO <br />9/10 FIREWORKS AT <br />HAPPY DAYS <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Summary Total <br />PV 115019 001 00999 8/31/2022 175543 <br />Summary Total <br />Payment Amount <br />PV 115028 001 00999 9/1/2022 09012022 <br />Summary Total <br />Payment Amount <br />PV 114804 001 00999 8/18/2022 #34332 <br />Summary Total <br />PV 114806 001 00999 8/12/2022 #34260 <br />Summary Total <br />Payment Amount <br />PV 114788 001 00999 7/31/2022 621331-07-22 <br />Summary Total <br />PV 114789 001 00999 7/31/2022 621332-07-22 <br />Summary Total <br />Payment Amount <br />PV 114805 001 00999 8/16/2022 511596 <br />Summary Total <br />Payment Amount <br />PV 114871 001 00999 8/3/2022 08032022 <br />63.78 <br />61.74 <br />61.74 <br />125.52 <br />26.00 <br />26.00 <br />26.00 <br />1,310.00 <br />1,310.00 <br />775.00 <br />775.00 <br />2,085.00 <br />61.79 <br />61.79 <br />25.09 <br />25.09 <br />86.88 <br />300.00 <br />300.00 <br />300.00 <br />8,000.00 <br />RES PYRO <br />21595 286TH STREET <br />Summary Total <br />8,000.00 <br />