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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3488 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number . Amount <br />260.00 <br />117332 HEARTLAND TIRE INC PV 115439 001 00999 9/21/2022 9029668 21.60 <br />HEARTLAND TIRE INC Summary Total 21.60 <br />7151 RIVERDALE DRIVE NW PV 115453 001 00999 9/19/2022 9029616 2,392.02 <br />RAMSEY MN 55303 Summary Total 2,392.02 <br />PV 115454 001 00999 9/19/2022 9029619 2,392.02 <br />Summary Total 2,392.02 <br />Payment Amount 4,805.64 <br />119617 HIRSHFIELD'S ACCT 1863156000 PV 115407 001 00999 9/16/2022 22172925 258.06 <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />117451 INKY ELF LLC <br />INKY ELF LLC <br />POBOX 819 <br />ANOKA MN 55303 <br />Summary Total 258.06 <br />ACCT 1863156000 PV 115419 001 00999 9/19/2022 22173068 40.13 <br />Summary Total <br />Payment Amount <br />40.13 <br />298.19 <br />PV 115428 001 00999 9/20/2022 10503 193.20 <br />Summary Total <br />Payment Amount <br />193.20 <br />193.20 <br />119650 LARSON, MARY REF UB ACCT 731137 PV 115486 001 09601 10/5/2022 10052022 160.83 <br />MARY LARSON <br />1410 100TH AVENUE NWAPT 310 <br />COON RAPIDS MN 55433 <br />119647 LUNDBY ELECTRICAL, LLC CANCELLED PERMIT <br />Summary Total <br />Payment Amount <br />160.83 <br />160.83 <br />PV 115493 001 00999 9/30/2022 09302022 31.00 <br />LUNDBY ELECTRICAL, LLC Summary Total 31.00 <br />17762 ROUND LAKE BOULEVARD NW <br />ANDOVER MN 55304 <br />117918 MACQUEEN EMERGENCY <br />Payment Amount <br />31.00 <br />PV 115450 001 00999 9/23/2022 P06830 902.83 <br />MACQUEEN EMERGENCY Summary Total 902.83 <br />1125 7TH STREET E PV 115455 001 00999 9/28/2022 P06926 1,597.18 <br />