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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3542 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator ,JMORRISON <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12131/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />HAKANSON ANDERSON ASSOC INC Summary Total 3,200.00 <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 />119271 HOLOSUN TECHNOLOGIES <br />INC <br />HOLOSUN TECHNOLOGIES INC <br />821 ECHELON COURT <br />CITY OF INDUSTRY CA 91744 <br />104027 INK WIZARDS INC <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />107539 LANDSCAPE ARCHITECTURE <br />INC <br />LANDSCAPE ARCHITECTURE INC <br />2350 BAYLESS PLACE. <br />ST PAUL MN 55114 <br />100266 LOGIS <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount <br />3,200.00 <br />PV 116653 001 00999 12/15/2022 6359511 160.00 <br />Summary Total 160.00 <br />Payment Amount 160.00 <br />PV 116602 001 00999 12/14/2022 INV4664 1,736.40 <br />Summary Total 1,736.40 <br />Payment Amount 1,736.40 <br />PV 116477 001 00999 12/8/2022 8299 110.00 <br />Summary Total 110.00 <br />Payment Amount 110.00 <br />PV 116561 001 00999 12/12/2022 1 1,830.00 <br />Summary Total 1,830.00 <br />Payment Amount 1,830.00 <br />PV 116657 001 00999 12/13/2022 53038 390.00 <br />Summary Total 390.00 <br />PV 116658 001 00999 12/15/2022 53077 7,776.96 <br />Summary Total 7,776.96 <br />PV 116659 001 00999 12/1/2022 52980 19,974.00 <br />Summary Total 19,974.00 <br />Payment Amount 28,140.96 <br />