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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <br /> Bank Account 999A010 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 .ā¯‘ocument. . .. . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 119462 REED,LYLE WATER EFFICIENCY PV 113701 001 00999 6/7/2022 060722 146.98 <br /> REBATE <br /> LYLE REED Summary Total 146.98 <br /> 6070 145TH LANE <br /> RAMSEY MN 55303 <br /> Payment Amount 146.98 <br /> i <br /> 100421 REGAL AWARDS AND Adapt-A-Flag Plaque PV 113720 001 00999 6/112022 07011 35.00 <br /> TROPHIES <br /> REGAL AWARDS AND TROPHIES Summary Total 35.00 <br /> 15454 HEMATITE STREET NW <br /> ANOKA MN 55303 <br /> Payment Amount 35.00 <br /> 116637 RENKO CONSTRUCTION 1NG PV 113707 001 00999 5125/2022 222505 625.00 <br /> RENKO CONSTRUCTION INC Summary Total 625.00 <br /> 4484 E SHAMINEAU DRIVE <br /> MOTLEY MN 56466 <br /> Payment Amount 625.00 <br /> 118921 SHRED RIGHT CUST 62041 PV 113676 001 00999 5/26/2022 575946 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 /> 118852 SPC ENGINEERING& PV 113810 001 00999 6110/2022 #22-23RA 415.00 <br /> TESTING INC <br /> SPC ENGINEERING&TESTING,INC Summary Total 415.00 <br /> 13307 LEYTE STREET NE <br /> HAM LAKE MN 55304 <br /> Payment Amount 415.00 <br /> 119466 STANDARD SPRING PARTS OUST 1411 PV 113711 001 00999 6/612022 393497 1,121.66 <br /> STANDARD SPRING PARTS Summary Total 1,121.66 <br /> 2015 GATEWAY BOULEVARD CUST 1411 PD 113712 001 00999 6/29/2022 393688 6.43- <br /> ARDEN HILLS MN 55112 Summary Total 6.43- <br /> CUST 1411 PV 113713 001 00999 6/712022 393561 99.99 <br />