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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3493 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <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 />EDINA MN 55436 <br />Payment Amount 300.00 <br />117814 LEWIS CUSTOM HOMES INC 8862 151ST LA REF PV 115738 001 00999 10/18/2022 A119426 6,500.00 <br />ERO ESC <br />LEWIS CUSTOM HOMES INC Summary Total 6,500.00 <br />218 REVERE LANE NORTH 8850 151 ST LA REF PV 115739 001 00999 10/18/2022 A119430 1,500.00 <br />ERO ESC <br />CHAMPLIN MN 55316 <br />117918 MACQUEEN EMERGENCY <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />108208 METRO PRODUCTS INC <br />Summary Total 1,500.00 <br />Payment Amount 8,000.00 <br />PV 115685 001 00999 10/13/2022 P07339 300.00 <br />Summary Total 300.00 <br />Payment Amount 300.00 <br />PV 115540 001 00999 9/29/2022 169465 39.80 <br />METRO PRODUCTS INC Summary Total 39.80 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 39.80 <br />100328 MN DEPT OF HEALTH WATER MATT GRAF WATERWORKS PV 115530 001 00999 9/28/2022 09282022 23.00 <br />EXAM <br />MN DEPT OF HEALTH Summary Total 23.00 <br />DRINKING WATER LICENSE RENEWAL JOHN PV 115561 001 00999 10/3/2022 10032022 23.00 <br />PROTECTION SECTION NELSON <br />P O BOX 64494 Summary Total 23.00 <br />ST PAUL MN 55164-0494 <br />Payment Amount 46.00 <br />100345 NAPA AUTO PARTS ELK PV 115702 001 00999 10/12/2022 180677 9.06 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 9.06 <br />17137 YALE STREET NW PV 115703 001 00999 10/10/2022 180349 47.16 <br />P O BOX 1041 Summary Total 47.16 <br />ELK RIVER MN 55330 <br />Payment Amount 56.22 <br />