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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 />3489 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />T <br />12/31/2022. <br />Payee <br />Number Name / Mailing Address <br />9991 GOODHUE STREET NE <br />P 0 BOX 490301 <br />BLAINE MN 55449 <br />114104 GREATER MSP <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />A/P ACH Payment <br />Stub <br />Message <br />Sales Force <br />Membership BRE <br />GREATER MSP <br />400 ROBERT STREET NORTH SUITE 1600 <br />ST PAUL MN 55101 <br />100209 HAKANSON ANDERSON ASSOC <br />INC <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />119037 HOLSTAD & KNAAK, PLC <br />HKB LAW <br />4501 ALLENDALE DRIVE <br />WHITE BEAR LAKE MN 55127 <br />100283 MENARDS COON RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />. , Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 115364 001 00999 9/8/2022 279314 <br />Summary Total <br />Payment Amount <br />PV 115358 001 00999 1/4/2022 1NV 0693 <br />Summary Total <br />Payment Amount <br />PV 115475 001 00999 9/23/2022 49315 <br />Summary Total <br />PV 115476 001 00999 9/23/2022 49314 <br />Summary Total <br />PD 115481 001 00999 9/28/2022 48869CREDIT <br />Summary Total <br />Payment Amount <br />PV 115355 001 00999 9115/2022 6293186 <br />Summary Total <br />Payment Amount <br />0922 PV 115441 001 00999 9/26/2022 09262022 <br />ACCT 30280262 <br />ACCT 30280262 <br />Summary Total <br />Payment Amount <br />PV 115456 001 00999 9/27/2022 80664 <br />Summary Total <br />PV 115462 001 00999 9/28/2022 80735 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />335.00 <br />335.00 <br />401.00 <br />281.60 <br />281.60 <br />281.60 <br />7,600.00 <br />7,600.00 <br />1,663.00 <br />1,663.00 <br />425.00- <br />425.00- <br />8,838.00 <br />10,338.29 <br />10,338.29 <br />10,338.29 <br />4,050.00 <br />4,050.00 <br />4,050.00 <br />89.59 <br />89.59 <br />5.99 <br />5.99 <br />95.58 <br />