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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 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />119614 ALL CITY CONTAINER/DAN <br />KNUDSON <br />ALL CITY CONTAINER <br />25376 XKIMO STREET NW <br />ISANTI MN 55040 <br />106615 AMERICAN TEST CENTER <br />INC <br />AMERICAN TEST CENTER, INC <br />P O BOX 408, 2773 PRAIRIE DRIVE <br />RIVER FALLS WI 54022 <br />PV 115347 001 00999 9/912022 64196 625.00 <br />Summary Total <br />Payment Amount <br />PV 115447 001 00999 9/2/2022 2221770 <br />Summary Total <br />625.00 <br />625.00 <br />1,399.00 <br />1,399.00 <br />Payment Amount <br />1,399.00 <br />119637 ANDERSON ENGINEERING OF PV 115497 001 00999 9/14/2022 18963 1,500.00 <br />MINNESOTA, LLC <br />ANDERSON ENGINEERING OF MINNESOTA, LLC Summary Total 1,500.00 <br />13605 1STAVENUE NORTH, SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount <br />1,500.00 <br />100063 ASPEN MILLS 55303RPD PV 115403 001 00999 9/16/2022 300556 263.00 <br />ASPEN MILLS Summary Total 263.00 <br />8201 C CENTRAL AVE NE - 55303RPD PV 115416 001 00999 9/19/2022 300659 63.10 <br />SPRING LAKE PARK MN 55432 Summary Total 63.10 <br />55303RPD PV 115423 001 00999 9/20/2022 300696 18.00 <br />Summary Total 18.00 <br />55303RPD PV 115444 001 00999 9/26/2022 301001 99.90 <br />Summary Total 99.90 <br />55303RPD PV 115445 001 00999 9/26/2022 300991 81.00 <br />Summary Total 81.00 <br />55303RPD PV 115488 001 00999 9/28/2022 301161 219.00 <br />Summary Total 219.00 <br />Payment Amount 744.00 <br />117516 BEST OUTDOOR SERVICES DRAW , PV 115494 001 00999 9/29/2022 #2508 3,128.91 <br />BEST OUTDOOR SERVICES Summary Total 3,128.91 <br />