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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3384 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 1213112022 <br /> . . . .. . Payee . . . . . . . . . . . . . . Stub .❑ocument. . .. . . . Due Invoice Payment: <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Summary Total 214.96- <br /> Payment Amount 36.73 <br /> 115543 NATURAL ENDEAVORS 6701 Hwy 10 Snow PV 112574 001 00999 4/112022 1901 MAR 246.25 <br /> LANDSCAPING INC Plow <br /> NATURAL ENDEAVORS LANDSCAPING INC Summary Total 246.25 <br /> 2662 S COON CREEK DRIVE <br /> ANDOVER MN 55304 <br /> Payment Amount 246.25 <br /> 117595 QUADIENT LEASING USA LEASE NO N21071143 PV 112540 001 00999 3/12/2022 N9318149 474.36 <br /> INC <br /> QUADIENT LEASING USA INC Summary Total 474.36 <br /> ❑EPT 3682 <br /> P 0 BOX 123682 <br /> DALLAS TX 75312-3682 <br /> Payment Amount 474.36 <br /> i <br /> 118921 SHRED RIGHT OUST 62041 PV 112438 001 00999 31312022 570578 15,00 <br /> SHRED RIGHT Summary Total 15.00 <br /> 6301 WEST OLD SHAKOPEE ROAD <br /> BLOOMINGTON MN 55438 <br /> Payment Amount 15.00 <br /> 111522 SIGNATION SIGN GROUP PROJECT 16328 PV 112413 001 00999 3/1412022 16328-D 8,290.00 <br /> SIGNATION SIGN GROUP Summary Total 8,290.00 <br /> 7624 BOONE AVENUE N SUITE 100 <br /> BROOKLYN PARK MN 55428-1019 <br /> Payment Amount <br /> 8,290.00 <br /> 114151 TASC(FEES) TASC I❑ PV 112539 001 00999 3/18/2022 IN2342370 235.00 <br /> 4106-0579-1547 <br /> TASC Summary Total 235.00 <br /> CLIENT INVOICES TASC ID PV 112567 001 00999 312012022 IN2342412 133.25 <br /> 4106-0579-1547 <br /> P 0 BOX 88278 Summary Total 133.25 <br /> MILWAUKEE WI 53288-0001 <br /> Payment Amount 368.25 <br />