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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3439 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGISO4V <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 ltm Co Date Number Amount <br /> Summary Total 238.69 <br /> 55303RFD PV 114051001 00999 6/28/2022 296226 219.84 <br /> Summary Total 219.84 <br /> 55303RF❑ PV 114052 001 00999 6/28/2022 296255 225.84 <br /> Summary Total 225.84 <br /> Payment Amount 3,810 57 <br /> 119505 BELKNAP,MICHAEL WATER EFFICIENCY PV 114043 001 00999 6/30/2022 063022B 199.99 <br /> REBATE <br /> MICHAEL BELKNAP Summary Total 199.99 <br /> 7194 170TH TRAIL NW <br /> RAMSEY MN 55303 <br /> Payment Amount 199.99 <br /> 100086 BLUE VELVET INC PV 114053 001 00999 6/28/2022 148 119.80 <br /> BLUE VELVET INC Summary Total 119.80 <br /> 14101 ST FRANCIS BLV❑NW <br /> RAMSEY MN 55303 <br /> Payment Amount 119,80 <br /> 108458 CBIZ BENEFITS REBA PV 114031 001 00999 6/30/2022 REBA2022 405.00 <br /> INSURANCE SERVICES INC <br /> CB1Z BENEFITS INSURANCE SERVICES INC Summary Total 405.00 <br /> ATTEN:❑ENISE GORSLINE ACCT DEPT. <br /> 700 W.47TH STREET SUITE 1100 <br /> KANSAS CITY MO 64112 <br /> Payment Amount 405.00 <br /> 110483 CITY OF ST PAUL CUSTOMER 350 PV 113972 001 00999 61712022 1N49715 1,31434 <br /> CITY OF ST PAUL Summary Total 1,314.74 <br /> OFFICE OF FINANCIAL SERVICES <br /> 15 W KELLOGG BLVD SUITE 700 <br /> ST PAUL MN 55102 <br /> Payment Amount 1,314.74 <br /> 119492 CONSTRUCTION SUPPLY DBA GUST 27151 PV 113994 001 00999 6/20/2022 15509613-00 115.49 <br /> BROCK WHITE <br /> BROCK WHITE COMPANY LLC Summary Total 115.49 <br /> CIO CSG <br />