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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <br /> Bank Account 999.1010 CASH 1N BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/3112022 <br /> . . . .. . Payee . . . . . . . . . . . . . . Stub . .ā¯‘ocument. .. Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 107274 G L BERG ENTERTAINMENT 9110 DOLLIPOPS AT PV 113722 001 00999 619/2022 36008 250.00 <br /> HAPPY DAYS <br /> G L BERG ENTERTAINMENT Summary Total 250.00 <br /> 825 NICOLLET MALL SUITE 801 <br /> MINNEAPOLIS MN 55402--2604 <br /> Payment Amount 250.00 <br /> 117143 GIRL SCOUT TROOP 14644 DAMAGE/KEY DEPOSIT PV 113671 001 00999 61612022 060622 155.00 <br /> REFUND <br /> GIRL SCOUT TROOP 14644 Summary Total 155.00 <br /> CIO LAURA MOORE <br /> 8277 155TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 155.00 <br /> 109910 GREAT NORTHERN PV 113839 001 00999 6113/2022 14926 2,500.00 <br /> LANDSCAPE INC <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 2,500.00 <br /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 2,500.00 <br /> 119461 HALL,MONTE DARRELL WATER EFFICIENCY PV 113697 001 00999 61712022 060722 200.00 <br /> PROGRAM <br /> MONTE DARELL HALL Summary Total 200.00 <br /> 14815 GERMANIUM STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 115760 HENRY SCHEIN INC PV 113729 001 00999 5/26/2022 21136020 108.62 <br /> HENRY SCHEIN INC Summary Total 108.62 <br /> DEPT CH 10241 PV 113743 001 00999 613/2022 21397915 .06 <br /> PALATINE IL 60055-0241 Summary Total .06 <br /> Payment Amount 108.68 <br /> 119473 HENRY,ERIC WATER EFFICIENCY PV 113802 001 00999 6/1412022 061422 89.98 <br /> REBATE <br /> ERIC HENRY Summary Total 89.98 <br />