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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 341❑ <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . , Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Summary Total 37,296.00 <br /> Payment Amount 39,670 71 <br /> 119348 GILLAN,LEA WATER EFFICIENCY PV 113042 001 00999 4/27/2022 042722 189.00 <br /> REBATE <br /> LEA GILLAN Summary Total 189.00 <br /> 15565 SODIUM WAY <br /> RAMSEY MN 55303 <br /> Payment Amount 189.00 <br /> 109910 GREAT NORTHERN PV 113080 001 00999 4/26/2022 14835 1,416.00 <br /> LANDSCAPE INC <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 1,416.00 <br /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,416 00 <br /> 117332 HEARTLAND TIRE INC PV 113164 001 00999 5/212022 9027092 177.91 <br /> HEARTLAND TIRE INC Summary Total 177.91 <br /> 7151 RIVERDALE DRIVE NW PV 113225 001 00999 5113/2022 9027314 793.59 <br /> RAMSEY MN 55303 Summary Total 793.59 <br /> Payment Amount 971.50 <br /> 119369 HEINEMAN,NICK WATER EFFICIENCY PV 113227 001 00999 5/10/2022 051022 49.99 <br /> REBATE <br /> NICK HEINEMANN Summary Total 49.99 <br /> 5752 155TH LANE NW J <br /> RAMSEY MN 55303 <br /> Payment Amount 49.99 <br /> I <br /> I <br /> 115760 HENRY SCHEIN INC PV 113061 001 00999 4/12/2022 19329431 4.35 <br /> HENRY SCHEIN INC Summary Total 4.35 <br /> DEPT CH 10241 �. <br /> PALATINE IL 60055-0241 <br /> Payment Amount <br /> 4.35 <br /> 112160 HOLIDAY COMPANIES PV 113072 001 00999 51112022 046801052200 191.25 <br /> HOLIDAY COMPANIES Summary Total 191.25 <br /> 4567 AMERICAN BLV❑W <br /> i <br />