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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3516 <br />Bank Account 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 ltm Co Date Number Amount <br />118931 ELECTRIC SYSTEMS PV 115985 001 00999 111212022 8271 <br />SOLUTIONS <br />ELECTRIC SYSTEMS SOLUTIONS Summary Total <br />6021 167TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100143 FERGUSON WATERWORKS # PV 115954 001 00999 10/12/2022 0503573 <br />2518 <br />FERGUSON WATERWORKS 2516 Summary Total <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />119744 FOYT, ADRIEN & MEGHAN <br />ADRIEN & MEGHAN FOYT <br />11758 272ND AVE NW <br />ZIMMERMAN MN 55498 <br />REF 8983 169TH AV <br />EXTER ESCROW <br />Payment Amount <br />PV 116146 001 00999 11/14/2022 A118544 <br />Summary Total <br />Payment Amount <br />119688 GMH ASPHALT CORPORATION 22-02 PAYAPP 2 PV 116065 001 09435 11/14/2022 11222022 <br />AUTUMN HEIGHTS <br />GMH ASPHALT CORPORATION Summary Total <br />9180 LAKETOWN ROAD <br />CHASKA MN 55318 <br />118922 HAUGO GEO TECHNICAL <br />SERVICES, LLC <br />Payment Amount <br />374.50 <br />374.50 <br />374.50 <br />852.48 <br />852.48 <br />852.48 <br />9,500.00 <br />9,500.00 <br />9,500.00 <br />573,708.47 <br />573,708.47 <br />573,708.47 <br />PV 116061 001 00999 11/1/2022 12084 9,235.00 <br />HAUGO GEO TECHNICAL SERVICES, LLC Summary Total 9,235.00 <br />13570 GROVE DRIVE #278 PV 116062 001 00999 11/1/2022 12083 9,070.00 <br />MAPLE GROVE MN 55311 Summary Total 9,070.00 <br />PV 116063 001 00999 11/1/2022 12082 6,895.00 <br />Summary Total <br />Payment Amount <br />6,895.00 <br />25,200.00 <br />117332 HEARTLAND TIRE INC <br />PV 116102 001 00999 11/4/2022 9030480 259.19 <br />