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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3568 <br />Bank Account <br />999.1010 <br />CASH IN <br />BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />2/15/2023 <br />. . . . . .. Payee . . . . . . . . . <br />. . Stub <br />. Document . . .. . . . Due <br />Invoice <br />Payment <br />Number Name 1 Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />Amount <br />TERYN RICHSMANN <br />Summary Total <br />199.99 <br />6067 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />199.99 <br />119106 SUNBURN CONSTRUCTION <br />PERMIT CANCELLED <br />PV <br />117427 001 00999 1/3012023 <br />1302023 <br />302.20 <br />LLC <br />SUNBURN CONSTRUCTION LLC <br />Summary Total <br />302.20 <br />7369 W HIGHWAY 13 FRONTAGE <br />ROAD <br />SAVAGE MN 55378 <br />Payment Amount <br />302.20 <br />119888 SWAIM, JOLENE <br />WATER EFFICIENCY <br />PV <br />117329 001 00999 1/26/2023 <br />01262023 <br />200.00 <br />REBATE 2024 <br />JOLENE SWAIM <br />Summary Total <br />200.00 <br />15303 SODIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />114151 TASC (FEES) <br />PV <br />117296 001 00999 1/19/2023 <br />IN2646848 <br />16.00 <br />TASC <br />Summary Total <br />16.00 <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE W153288-0001 <br />Payment Amount <br />16.00 <br />100529 WENDELL'S INC <br />PV <br />117428 001 00999 1/23/2023 <br />2782924 <br />62.31 <br />WENDELL'S INC <br />Summary Total <br />62.31 <br />6601 BUNKER LAKE BLVD <br />PV <br />117461 001 00999 1/26/2023 <br />2785110 <br />4.45 <br />PO BOX 458 <br />Summary Total <br />4.45 <br />RAMSEY MN 55303-0458 <br />Wendells 02/01 /23 <br />PV <br />117494 001 00999 21112023 <br />2786802 <br />35.03 <br />Name TagPlat <br />Summary Total <br />35.03 <br />Payment Amount <br />101.79 <br />119887 XEROX BUSINESS <br />PV <br />117311 001 00999 1/19/2023 <br />XIN10608 <br />23,005.00 <br />SOLUTUONS MIDWESTICOTG <br />COTG <br />Summary Total <br />23,005.00 <br />PO BOX 934410 <br />