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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3619 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />5/10/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address <br />Message <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />120042 NEW DAWN YOGA & 1 YOGA CLASS <br />WELLNESS 1 DAWN PERRA <br />NEW DAWN YOGA & WELLNESS 1 DAWN PERRA <br />1335 167TH AVE NW <br />ANDOVER MN 55304 <br />119687 PROFESSIONAL MECHANICAL CANCEL PERMIT <br />SERVICES LLC <br />PROFESSIONAL MECHANICAL SERVICES LLC <br />19640 - 200TH AVE NW STE 9 <br />BIG LAKE MN 55309 <br />117544 QUADIENT FINANCE USA Quadient Postage <br />INC Machine <br />QUADIENT FINANCE USA INC <br />P O BOX 6813 <br />CAROL STREAM IL 60197-6813 <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Ty <br />Number Itm Co Date <br />PV <br />118627 001 00999 4/20/2023 <br />173474 <br />Summary Total <br />PV <br />118699 001 00999 4/20/2023 <br />173473 <br />Summary Total <br />Payment Amount <br />PV <br />118610 001 00999 4121 /2023 <br />202633 <br />Summary Total <br />PV <br />118639 001 00999 4/20/2023 <br />202351 <br />Summary Total <br />PV <br />118700 001 00999 4/19/2023 <br />202189 <br />Summary Total <br />Payment Amount <br />PV <br />118693 001 00999 51112023 <br />050123 <br />Summary Total <br />Payment Amount <br />PV <br />118649 001 00999 4125/2023 <br />4/25/2023 <br />Invoice Payment <br />Number Amount <br />Summary Total <br />Payment Amount <br />PV 118688 001 00999 4/14/2023 INV16974442 <br />Summary Total <br />Payment Amount <br />5.88 <br />153.54 <br />159.42 <br />14.29 <br />14.29 <br />46.44 <br />33.07 <br />33.07 <br />93.80 <br />50.00 <br />50.00 <br />50.00 <br />26.00 <br />26.00 <br />153.90 <br />153.90 <br />153.90 <br />