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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3493 <br />Bank Account 999:1010 CASH IN BANK 00002224 <br />Version L❑GIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />CHRISTIAN BUILDERS INC <br />210000 ROGERS DR STE 110 <br />ROGERS MN 55374 <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />2,000.00 <br />2,000.00 <br />119134 CINTAS (FIRST AID 12444202 PV 115564 001 00999 10/4/2022 5127232826 175.16 <br />VENDOR) <br />CINTAS Summary Total 175.16 <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P ❑ BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />107691 DEPT EMPLOYMENT AND DOC ID 15667525 <br />ECONOMIC DEVELOPMENT <br />Payment Amount <br />PV 115724 001 00099 9/30/2022 220930 <br />Summary Total <br />Payment Amount <br />175.16 <br />1,285.45 <br />1,285.45 <br />1,285.45 <br />PV 115679 001 00999 10/10/2022 15667525 701.74 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 701.74 <br />ATTN: EMPLOYER PAYMENTS: MN UI <br />PO BOX 4629 <br />SAINT PAUL MN 55101-4629 <br />Payment Amount <br />112275 DESTINY SOFTWARE INC YEARLY SOFTWARE PV 115548 001 00999 10/1/2022 4829 <br />MAINT <br />DESTINY SOFTWARE INC Summary Total <br />POBOX 817 <br />LA CONNER WA 98257-0817 <br />Payment Amount <br />111093 DOUGLAS KERR <br />UNDERGROUND LLC <br />20-05 PAY APP 2 <br />RIVERDALE DR <br />DOUGLAS KERR UNDERGROUND LLC <br />P ❑ BOX 85 22-05 PAY APP 5 <br />RIVERDALE DR T <br />701.74 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />PV 115671 001 09402 10/19/2022 10252022 341,400.51 <br />Summary Total <br />PV 115672 001 09437 10/19/2022 ' 10252022 A <br />341,400.51 <br />85,767.90 <br />MORA MN 55051 Summary Total 85,767.90 <br />