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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3606 <br />Bank Account 999.1010 <br />CASH IN BANK <br />00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A]P ACH Payment <br />Pay Through Date 4/12/2023 <br />. .. Payee . . . . . . . . . . . . . . Stub <br />. Document . . .. . . . Due <br />Invoice <br />Payment <br />Number Name 1 Mailing Address Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />100158 ECM PUBLISHERS INC <br />PV <br />118241 001 00999 3/17/2023 <br />938089 <br />59.12 <br />ECM PUBLISHERS INC <br />Summary Total <br />59.12 <br />4095 COON RAPIDS BLVD <br />PV <br />118242 001 00999 3/24/2023 <br />939134 <br />53.75 <br />COON RAPIDS MN 55433 <br />Summary Total <br />53.75 <br />PV <br />118243 001 00999 3124/2023 <br />939135 <br />53.75 <br />Summary Total <br />53.75 <br />Payment Amount <br />166.62 <br />100163 ELECTRIC SIGN AND Prop Mgmt 6701 Hwy <br />PV <br />118074 001 00999 31312023 <br />22385 <br />770.00 <br />LIGHTING INC 10 <br />ELECTRIC SIGN AND LIGHTING INC <br />Summary Total <br />770.00 <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount <br />770.00 <br />114680 ELECTRICAL PRODUCTION <br />PV <br />118138 001 00999 3/21/2023 <br />8726 <br />365.00 <br />SERVICES INC <br />ELECTRICAL PRODUCTION SERVICES INC <br />Summary Total <br />365.00 <br />4201 NOREX DRIVE SUITE 200 <br />CHASKA MN 55318 <br />Payment Amount <br />365.00 <br />108737 EMERGENCY AUTOMOTIVE <br />PV <br />118252 001 00999 3/27/2023 <br />DLO12723-20 <br />986.66 ' <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />Summary Total <br />t'. <br />is <br />986.66 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Payment Amount <br />986.66 <br />100143 FERGUSON WATERWORKS # <br />PV <br />118060 001 00999 3/15/2023 <br />0508585 <br />46.21 <br />i <br />2518' <br />FERGUSON WATERWORKS 2516 <br />Summary Total <br />i <br />462'1 # <br />. � <br />P O BOX 802817 <br />PV <br />118153 001 00999 3/21/2023 <br />0508764 <br />, <br />934.99 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />934.99 <br />Payment Amount <br />; <br />981.20` <br />is <br />100186 FRANKENSIGNS INC <br />PV <br />118191 001 00999 3/8/2023 <br />280150 <br />3- <br />75.00 <br />FRANKENSIGNS <br />Summary Total <br />75.00 <br />