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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 />3468 <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 />TWIN CITIES FLAG SOURCE <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />112001 ULTIMATE EVENTS <br />ULTIMATE EVENTS <br />13405 15TH AVENUE N <br />PLYMOUTH MN 55441 <br />RES# 100621 CUST <br />AR-29945 <br />Summary Total <br />Payment Amount <br />PV 115036 001 00999 ' 9/1/2022 100621 <br />Summary Total <br />Payment Amount <br />367,00 <br />367.00 <br />5,444.23 <br />5,444.23 <br />5,444.23 <br />110456 W S DARLEY AND CO CUST 1141573 PV 114968 001 00999 6/17/2022 17467798 648.15 <br />W S DARLEY AND CO <br />PO BOX 95186 <br />CHICAGO IL 60694-5186 <br />112615 W S AND D PERMIT <br />SERVICE <br />W S AND D PERMIT SERVICE <br />P 0 BOX 250 <br />SCANDIA MN 55073-0250 <br />16930 WILLEMITE <br />REF -JOB CANCEL <br />Summary Total <br />Payment Amount <br />PV 115004 001 00999 8/31/2022 083122 <br />Summary Total <br />Payment Amount <br />648.15 <br />648.15 <br />76.00 <br />76.00 <br />76.00 <br />100529 WENDELL'S INC PV 114860 001 00999 8/18/2022 2724726 15.23 <br />WENDELL'S INC Summary Total 15.23 <br />6601 BUNKER LAKE BLV❑ PV 114944 001 00999 8/25/2022 2727337 15.68 <br />PO BOX 458 Summary Total 15.68 <br />RAMSEY MN 55303-0458 <br />Payment Amount 30.91 <br />107228 WILEY, ROGER WATER EFFICIENCY . PV 114794 001 00999 8/17/2022 08.17.22 189.00 <br />PROGRAM 2024 <br />ROGER WILEY Summary Total 189.00 <br />4935 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 189.00 <br />