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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <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 /> P O BOX 802817 <br /> CHICAGO IL 60680-2817 <br /> Payment Amount 728.00 <br /> 119452 FLORA,GERALâť‘MARK/THE SUMMER CONCERT PV 113552 001 00999 61212022 060222 1,750.00 <br /> HOLY ROCKA ROLLAZ PERFORMANCE <br /> GERALD MARK FLORA Summary Total 1,750.00 <br /> 1907 ST ANTHONY PARKWAY <br /> MINNEAPOLIS MN 55418 <br /> Payment Amount 1,750.00 <br /> 119348 GILLAN,LEA WATER EFFICIENCY PV 113386 001 00999 5125/2022 052522 311.00 <br /> REBATE <br /> LEA GILLAN Summary Total 311.00 <br /> 15565 SODIUM WAY <br /> RAMSEY MN 55303 <br /> Payment Amount 311.00 <br /> 110568 GREEN VALLEY GREENHOUSE PV 113556 001 00999 5/19/2022 22000647827 334.05 <br /> GREEN VALLEY GREENHOUSE Summary Total 334.05 <br /> 6530 GREEN VALLEY ROAD PV 113586 001 00999 5/26/2022 220000049963 19.99 <br /> RAMSEY MN 55303 Summary Total 19.99 <br /> PV 113588 001 00999 5/16/2022 220000046435 170.05 <br /> Summary Total 170.05 <br /> PV 113589 001 00999 5/17/2022 220000046922 117.00 <br /> Summary Total 117.00 <br /> Payment Amount 641.09 <br /> 117332 HEARTLAND TIRE INC PV 113365 001 00999 5/20/2022 9027446 177.91 <br /> HEARTLAND TIRE INC Summary Total 177,91 <br /> 7151 RIVERDALE DRIVE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 177.91 <br /> 112160 HOLIDAY COMPANIES PV 113581 001 00999 61112022 046801062200 178.50 <br /> HOLIDAY COMPANIES Summary Total 178.50 <br /> 4567 AMERICAN BLVD W <br />