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R04570 <br />Payment Group Control Number <br />3593 <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 />3/29/2023 <br />. .. Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name 1 Mailing Address <br />Message <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOM INGTON MN 55438 <br />119354 SKRZYPEK, ASHLEY WATER EFFICIENCY <br />REBATE 2024 <br />ASHLEY SKRZYPEK <br />6721 153RD COURT NW <br />RAMSEY MN 55303 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />106638 UNIQUE PAVING MATERIALS <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />119989 WIK, LINDA WATER EFFICIENCY <br />REBATE 2024 <br />LINDAWIK <br />14190 NEON STREET NW <br />RAMSEY MN 55303 <br />108453 WITMER PUBLIC SAFETY <br />GROUPING <br />WITMER PUBLIC SAFETY GROUP INC <br />104 INDEPENDENCE WAY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH 1N BANK 00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PV <br />118090 001 00999 31212023 <br />595274 <br />I <br />17.73 <br />Summary Total <br />17.73 <br />I <br />Payment Amount <br />17.73 <br />PV <br />118054 001 00999 3/13/2023 <br />03132023 <br />200.00 <br />Summary Total <br />200,00 <br />Payment Amount <br />I <br />200.00 <br />PV <br />118051001 00999 313/2023 <br />IN2684170 <br />i <br />16.00 <br />Summary Total <br />16.00 <br />Payment Amount <br />16.00 ` <br />PV <br />118042 001 00999 318/2023 <br />72441 <br />433.26 <br />Summary Total <br />433.26 <br />Payment Amount <br />433.26 <br />PV <br />118106 001 00999 3/21/2023 <br />03212023 <br />200.00 <br />Summary Total <br />200.00 <br />3. <br />Payment Amount <br />200.00 i <br />PV <br />117942 001 00999 2/28/2023 <br />1NV211849 <br />97.97. <br />I <br />Summary Total <br />97.97 j <br />