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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <br /> Bank Account 999.1010 CASH 1N 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/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 6112 146TH AVENUE <br /> RAMSEY MN 55303 <br /> Payment Amount 389.00 <br /> 115822 LAMBERT,KRISTIN OR WATER EFFICIENCY PV 113231 001 00999 5/10/2022 051022 358.00 <br /> MARK REBATE <br /> KRISTIN OR MARK LAMBERT Summary Total 358.00 <br /> 14180 NEON STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 358.00 <br /> 119365 LANGNER,TODD WATER EFFICIENCY PV 113055 001 00999 51412022 050422 200.00 <br /> REBATE <br /> TODâť‘LANGNER Summary Total 200.00 <br /> 6160 145TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 100259 LEAGUE OF MN CITIES INS AGREEMENT 1001389 PV 113233 001 00999 5/112022 18976 1,668.59 <br /> TRUST CLAIM 471460 <br /> LEAGUE OF MN CITIES INS TRUST Summary Total 1,668,59 <br /> CIO BERKLEY RISK SERVICES 1NG <br /> P O BOX 581517 <br /> MINNEAPOLIS MN 55458-1517 <br /> Payment Amount 1,668.59 <br /> 3 <br /> I <br /> i <br /> 119367 LEINER,MICHAEL WATER EFFICIENCY PV 113234 001 00999 5/10/2022 0510222 200.00 <br /> REBATE <br /> i <br /> MICHAEL LEINER Summary Total 200.00 <br /> 5141 155TH LANE NW 1. <br /> RAMSEY MN 55303 <br /> Payment Amount <br /> 200.00 <br /> 1'. <br /> 108208 METRO PRODUCTS INC PV 113045 001 00999 4/28/2022 166428 277.40 <br /> METRO PRODUCTS INC Summary Total 277.40 <br /> 7401 CENTRAL AVENUE NE PV 113046 001 00999 4/28/2022 166429 124.60 <br /> FRIDLEY MN 55432 Summary Total 124.60 <br /> Fastners PV 113098 001 00999 51412022 166561 21.50 <br /> Summary Total 21.50 <br /> PV 113099 001 00999 515/2022 166607 290.55 <br />