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R04570 CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4004 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/28/2025 <br />Page- 11 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />MINNEAPOLIS MN 55480-9128 Summary Total 49.60 <br />Payment Amount <br />120063 SKYLINE GRAPHICS INSPECTOR POST IT PV 131543 001 00999 5/8/2025 036350 <br />NOTES <br />SKYLINE GRAPHICS Summary Total <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />Payment Amount <br />121874 TWO BROTHERS PAVING PV 131558 001 00999 5/7/2025 1322913 <br />TWO BROTHERS PAVING <br />7910 173RD AVE NW <br />RAMSEY MN 55303 <br />119268 US HOME LLC <br />US HOME LLC <br />16355 36TH AVENUE N <br />SUITE 100 <br />ESC DRVWY REF 8109 <br />150TH LANE <br />ESC DRVWY REF 8121 <br />150TH LANE <br />Summary Total <br />Payment Amount <br />PV 131677 001 00999 5/20/2025 RA060710 <br />Summary Total <br />PV 131678 001 00999 5/20/2025 RA060711 <br />53.92 <br />575.00 <br />575.00 <br />575.00 <br />600.00 <br />600.00 <br />600.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />PLYMOUTH MN 55446 Summary Total 2,000.00 <br />ESC DRVWY REF 8115 PV 131679 001 00999 5/20/2025 RA060914 2,000.00 <br />150TH LANE <br />ESC DRVWY REF 8487 <br />151ST LANE <br />Summary Total <br />PV 131680 001 00999 5/20/2025 RA060885 <br />2,000.00 <br />2,000.00 <br />120063 SKYLINE GRAPHICS <br />121874 TWO BROTHERS PAVING <br />119268 US HOME LLC <br />