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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Number <br />3494 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T ANP ACH Payment <br />12/31/2022 <br />Payee <br />Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />112515 WSB AND ASSOCIATES INC <br />EDA Interactive Doc <br />Update <br />WSB AND ASSOCIATES INC <br />701 XENIAAVENUE SOUTH SUITE 300 <br />MINNEAPOLIS MN 55416 <br />. , Document . . .. . . . <br />Ty Number Itm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />PV 115612 001 00999 9/30/2022 R-019569-000-6 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />660.00 <br />333.50 <br />333.50 <br />333.50 <br />oleks Ak cvo, (1(,) <br />hok- Ak y7o, <br />it6( aqabk,e1 tA3 DP\ <br />VCC°(16415 55—t DT7O, <br />Ce--LY 4€ vi qbc,3-x <br />4c <br />457,270.33 <br />43 <br />