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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 12131/2022 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115352 SURFACE PRO LLC <br />SURFACE PRO LLC <br />3731 THURSTON AVENUE SUITE 103 <br />ANOKA MN 55303 <br />119224 TIERNEY BROTHERS LLC <br />DBA BLUUM <br />Payment Amount <br />302.00 <br />PV 115281 001 00999 9/5/2022 2033 24,000.00 <br />Summary Total <br />Payment Amount <br />24,000.00 <br />24,000.00 <br />PV 115282 001 00999 9/12/2022 599353-1 12,134.01 <br />TIERNEY BROTHERS LLC ❑BA BLUUM Summary Total 12,134.01 <br />PO BOX 64766 <br />ST PAUL MN 55164-0766 <br />108522 TOTAL CONTROL SYSTEMS, <br />INC <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount <br />PV 115184 001 00999 9/6/2022 10294 <br />Summary Total <br />Payment Amount <br />12,134.01 <br />6,703.51 <br />6,703.51 <br />6,703.51 <br />100498 UNITED RENTALS CUST 66232 PV 115267 001 00999 9/13/2022 210539884-001 1,447.90 <br />UNITED RENTALS Summary Total 1,447.90 <br />P O BOX 840514 CUST 66232 PV 115268 001 00999 9/13/2022 210548664-001 9,954.28 <br />DALLAS TX 75284-0514 <br />SummaryTotal <br />Payment Amount <br />112615 W S AND D PERMIT CANCELLED PERMIT PV 115278 001 00999 9/16/2022 091622 <br />SERVICE <br />W S AND D PERMIT SERVICE Summary Total <br />P 0 BOX 250 <br />SCANDIA MN 55073-0250 <br />Payment Amount <br />100529 WENDELL'S INC Wendells 09/15/22 PV 115283 001 00999 9/15/2022 2734845 <br />Name Plate <br />9,954.28 <br />11,402.18 <br />81.00 <br />81.00 <br />81.00 <br />6.45 <br />WENDELL'S INC Summary Total <br />6601 BUNKER LAKE BLVD <br />6.45 <br />