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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3481 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 1213112022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />ACCT 22-610280-00 <br />ACCT 22-613120-01 <br />100063 ASPEN MILLS 55303RPD <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE 55303RPD <br />SPRING LAKE PARK MN 55432 <br />55303RPD <br />55303RPD <br />55303RPD <br />55303RPD <br />55303RPD <br />111922 BLUE LINE CUSTOM <br />FABRICATION, LLC <br />BLUE LINE CUSTOM FABRICATION, LLC <br />13854 191 ST COURT NW <br />ELK RIVER MN 55330 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Summary Total 48.25 <br />PV 115312 001 00999 9/9/2022' 22-610280-00 AUG 39.26 <br />2022 <br />Summary Total 39.26 <br />PV 115313 001 00999 9/9/2022 22-613120-01 AUG 79.42 <br />2022 <br />Summary Total <br />Payment Amount <br />PD 115171 001 00999 9/28/2022 CM4669 <br />Summary Total <br />PV 115230 001 00999 9/6/2022 299885 <br />. Summary Total <br />PV 115231 001 00999 9/6/2022 299889 <br />Summary Total <br />PV 115233 001 00999 9/8/2022 300048 <br />Summary Total <br />PV 115234 001 00999 9/7/2022 300015 <br />Summary Total <br />PV 115235 001 00999 9/9/2022 300134 <br />Summary Total <br />PV 115242 001 00999 9/12/2022 300247 <br />Summary Total <br />Payment Amount <br />PV 115245 001 00999 9/7/2022 220005 <br />Summary Total <br />Payment Amount <br />PV 115166 001 00999 8/29/2022 151 <br />Summary Total <br />Payment Amount <br />79.42 <br />245.73 <br />39.99- <br />39.99- <br />69.90 <br />69.90 <br />172.25 <br />172.25 <br />50.45 <br />50.45 <br />54.45 <br />54.45 <br />52.95 <br />52.95 <br />114.24 <br />114.24 <br />474.25 <br />7,150.00 <br />7,150.0❑ <br />7,150.00 <br />119.80 <br />119.80 <br />119.80 <br />115222 BRYANT AND FIELD REAL PID 0013 PV 115168 001 00999 8/30/2022 PID 0013 1,300.00 <br />