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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 />3481 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />12/3112022 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <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 />ESTATE APPRAISAL <br />BRYANT AND FIELD REAL ESTATE APPRAISAL <br />2057 135TH LANE NE <br />HAM LAKE MN 55304 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />P O BOX 4671 <br />HOUSTON TX 77210-4671 <br />119134 CINTAS (FIRST AID <br />VENDOR) <br />CINTAS <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />112411 COUNTRY SIDE SERVICES <br />OF MN INC <br />8782239-1 <br />6011580-5 <br />6702493-5 <br />5914352-9 <br />5961540-1 <br />PAYER# 20131575 <br />COUNTRY SIDE SERVICES OF MN INC <br />6228 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 115260 001 00999 919/2022 8782239-1 AUG 2022 <br />Summary Total <br />PV 115261 001 00999 9/9/2022 6011580-5 AUG 2022 <br />Summary Total <br />PV 115264 001 00999 9/9/2022 6702493-5 AUG 2022 <br />Summary Total <br />PV 115279 001 00999 9/9/2022 5914352-9 AUG 2022 <br />Summary Total <br />PV 115280 001 00999 9/9/2022 961540-1 AUG 2022 <br />Summary Total <br />Payment Amount <br />PV 115306 001 00999 9/8/2022 5123716109 <br />Summary Total <br />Payment Amount <br />PV 115314 001 00999 9/1512022 220915 <br />Summary Total <br />Payment Amount <br />PV 115288 001 00999 916/2022 1-108860 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />1,300.00 <br />1,300.00 <br />67.50 <br />67.50 <br />28.93 <br />28.93 <br />1,676.16 <br />1,676.16 <br />23.52 <br />23.52 <br />107.39 <br />107.39 <br />1,903.50 <br />157.10 <br />157.10 <br />157.10 <br />1,102.29 <br />1,102.29 <br />1,102.29 <br />614.46 <br />614.46 <br />614.46 <br />