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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 1N BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/3112022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br /> 100345 NAPA AUTO PARTS ELK PV 113911 001 00999 6117/2022 165993 54.12 <br /> RIVER <br /> NAPA AUTO PARTS ELK RIVER Summary Total 54.12 <br /> 17137 YALE STREET NW PV 113912 001 00999 6/2112022 166456 114.38 <br /> P O BOX 1041 Summary Total 114.38 <br /> ELK RIVER MN 55330 PV 113913 001 00999 6/2212022 166594 86.93 <br /> Summary Total 86.93 <br /> PV 113914 001 00999 6/20/2022 166319 11.09 <br /> Summary Total 11.09 <br /> Payment Amount 266.52 <br /> 117381 NORTH METRO ANIMAL CARE Boarding services PV 114032 001 00999 6/30/2022 1107 114.00 <br /> AND CONTROL for one dog <br /> NORTH METRO ANIMAL CARE AND CONTROL Summary Total 114.00 <br /> 1662 164TH LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 114.00 <br /> 119197 NYSTUEN,SARA 7/21/22 CONCERT PV 113990 001 00999 6129/2022 062922 1,020.00 <br /> PERFORMANCE <br /> SARA NYSTUEN Summary Total 1,020.00 <br /> 11743 LONDON STREET NE <br /> BLAINE MN 55449 <br /> Payment Amount 1,020 00 <br /> 119480 ODP BUSINESS SOLUTIONS, ACCT 84033350 PV 113970 001 00999 61912022 242626912001 61.95 <br /> LLC <br /> ODP BUSINESS SOLUTIONS,LLC Summary Total 61.95 <br /> PO BOX 88040 <br /> CHICAGO 1L 60680-1040 <br /> Payment Amount 61.95 <br /> 119493 ROEDER,JONATHAN WATER EFFICIENCY PV 114041 001 00999 612812022 062822 187.99 <br /> REBATE <br /> JONATHAN ROEDER Summary Total 187.99 <br /> 14670 ARGON STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 187.99 31 <br /> 1 <br /> 3 <br /> I <br /> i <br /> • I <br />