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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 />3482 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />T <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE SUITE 210 <br />HANOVER MD 21076-1317 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />104027 1NK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />LOCKBOX 131434 <br />P 0 BOX 1414 <br />MINNEAPOLIS MN 55480-1414 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />CASH IN BANK <br />AJP ACH Payment <br />Stub <br />Message <br />ACCT MN00633 <br />S27569 <br />acct 31250289 <br />acct 31 250289 <br />acct 31250289 <br />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 115165 001 00999 8/31/2022 2080693 <br />Summary Total <br />Payment Amount <br />PV 115266 001 00999 9/15/2022 6289283 <br />Summary Total <br />Payment Amount <br />PV 115107 001 00999 9/12/2022 7959 <br />Summary Total <br />Payment Amount <br />PV 115284 001 00999 9/16/2022 IN3938317 <br />Summary Total <br />Payment Amount <br />PV 115161 001 00999 8/22/2022 58877 <br />Summary Total <br />PV 115170 001 00999 8/29/2022 59315 <br />Summary Total <br />PV 115172 001 00999 8/30/2022 59339 <br />Summary Total <br />Payment Amount <br />770.00 <br />396.90 <br />396.90 <br />396.90 <br />20.00 <br />20.00 <br />20.00 <br />90.00 <br />90.00 <br />90.00 <br />650.06 <br />650.06 <br />650.06 <br />46.63 <br />46.63 <br />287.86 <br />287.86 <br />52.48 <br />52.48 <br />386.97 <br />100285 MET COUNCIL COST 5156 PV 115109 001 00999 9/6/2022 0001145174 <br />ENVIRONMENTAL SRV <br />82,457.59 <br />