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R04570 <br />Payment Group Control Number <br />3576 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />3/112023 <br />. . . . .. . Payee . . . . . . . . .. .. <br />. . Stub <br />Number Name / Mailing Address <br />Message <br />118104 ADAM, ELIZABETH <br />WATER EFFICIENCY <br />PROGRAM 2024 <br />ELIZABETH ADAM <br />7555 163RD AVE NW <br />RAMSEY MN 55303 <br />119929 ADVANTAGE SIGNS & <br />GRAPHICS INC <br />ADVANTAGE SIGNS & GRAPHICS INC <br />75 S OWASSO BLVD W <br />ST PAU L MN 55117 <br />107442 ALLDATA <br />ALLDATA <br />P O BOX 848379 <br />DALLAS TX 75284-8379 <br />119935AMERICAN VIKING FIREARMS TRANSFER <br />TACTICAL FEE <br />AMERICAN VIKING TACTICAL <br />12012 WEST RIVER ROAD <br />CHAMPLIN MN 55316 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OFANOKA <br />P O BOX 660288 <br />DALLAS TX 75266-0288 <br />100618 ANCOM COMMUNICATIONS <br />INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment' <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PV <br />117619 001 00999 2/13/2023 <br />02132023 <br />200.00 <br />i <br />Summary Total <br />i <br />200.00 <br />� <br />Payment Amount <br />200.00 <br />PV <br />117620 001 00999 2l812023 <br />00056018 <br />I <br />315.50 I <br />3 <br />I <br />Summary Total <br />I <br />315.50 <br />Payment Amount <br />315.50 <br />PV <br />117708 001 00999 2l912023 <br />101549392 FEB 2023 <br />1,500.00 <br />Summary Total <br />1,500.00 <br />Payment Amount <br />1,500.00 <br />PV <br />117618 001 00999 21912023 <br />02092023 <br />100.00 <br />Summary Total <br />100.00 <br />Payment Amount <br />100.00 <br />PV <br />117677 001 00999 1/31/2023 <br />805596438 <br />152.16 <br />Summary Total <br />152.16 <br />Payment Amount <br />152.16 <br />PV <br />117729 001 00999 2/15/2023 <br />113217 <br />3,008.00 <br />Summary Total <br />3,008-00 <br />Payment Amount <br />3,008.00 <br />