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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 IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131/2022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 200.00 <br /> 119373 NEUFELD,JOSEPH WATER EFFICIENCY PV 113242 001 00999 5/10/2022 051022 200.00 <br /> REBATE <br /> JOSEPH NEUFELâť‘ Summary Total 200.00 <br /> 7224 167TH TERRACE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 100360 NORTH STAR TOWING INC PV 113169 001 00999 4129/2022 84173 25.00 <br /> NORTH STAR TOWING INC Summary Total 25.00 <br /> 833 NORTH STREET PV 113170 001 00999 41812022 83991 270.00 <br /> ANOKA MN 55303 Summary Total 270.00 <br /> PV 113171001 00999 4/18/2022 83972 183.00 <br /> Summary Total 183.00 <br /> Payment Amount 478.00 <br /> 119372 SCHWAN,JESSICA WATER EFFICIENCY PV 113247 001 00999 5/10/2022 051022 200.00 <br /> REBATE <br /> JESSICA SCHWAN Summary Total 200.00 <br /> 15372 IODINE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 118168 SERVICE GRINDING AND PV 113248 001 00999 5/13/2022 50653 56.35 <br /> SHARPENING INC <br /> i <br /> SERVICE GRINDING AND SHARPENING INC Summary Total 56.35 <br /> 6190 FIELD STONE COURT <br /> STACY MN 55079 <br /> Payment Amount 56.35 <br /> i <br /> 118921 SHRED RIGHT GUST 62041 PV 113174 001 00999 4/28/2022 574014 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 /> 119354 SKRZYPEK,ASHL'EY WATER EFFICIENCY PV 113043 001 00999 5/2/2022 050222 200.00 <br />