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R04570 <br />Payment Group Control Number 3568 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 2/15/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />106953 ATOM <br />ATOM <br />7042 EAST FISH LAKE ROAD <br />MAPLE GROVE MN 55311 <br />119649 BASEL, JESSICA <br />JESSICA BASEL <br />14402 WACO STREET NW <br />RAMSEY MN 55303 <br />WATER EFFICIENCY <br />REBATE 2024 <br />111922 BLUE LINE CUSTOM <br />FABRICATION, LLC <br />BLUE LINE CUSTOM FABRICATION, LLC <br />13854 191 ST COURT NW <br />ELK RIVER MN 55330 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />119529 CALL2RECYCLE, INC <br />CALL2RECYCLE, INC <br />1000 PARKWOOâť‘ CIRCLE, <br />SUITE 200 <br />ATLANTA GA 30339 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />PV <br />117445 001 00999 . 1/31/2023 <br />308170 <br />Summary Total <br />PV <br />117458 001 00999 211/2023 <br />308217 <br />Summary Total <br />PV <br />117459 001 00999 213/2023 <br />308385 <br />Summary Total <br />Payment Amount <br />PV <br />'1'l7213 001 00999 1/1/2023 <br />389 <br />Summary Total <br />Payment Amount <br />PV <br />117455 001 00999 2/212023 <br />02022023 <br />Summary Total <br />Payment Amount <br />PV <br />117212 001 00999 115/2023 <br />230002 <br />Summary Total <br />Payment Amount <br />PV <br />117460 001 00999 1 /27/2023 <br />158 <br />Summary Total <br />Payment Amount <br />PV <br />117228 001 00999 12/31 /2022 <br />PS-INVO402144 <br />Summary Total <br />PV <br />117229 001 00999 1213112022 <br />PS-INVO390421 <br />Summary Total <br />Payment <br />Amount <br />130.20 <br />130.20 <br />261.99 <br />261.99 <br />241.98 <br />241.98 <br />2,462,22 <br />250.00 <br />250.00 <br />250.00 <br />200.00 <br />200.00 <br />200.00 <br />240.00 <br />240.00 <br />240.00 <br />149.75 <br />149.75 <br />149.75 <br />33.20 <br />33.20 <br />23.00 <br />23.00 <br />