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R04570 <br />Payment Group Control Number 3594 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A1P ACH Payment <br />Pay Through Date 3/29/2023 <br />....,...Payee .............. Stub <br />Number Name 1 Mailing Address Message <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />115071 NORTHLAND OCCUPATIONAL <br />HEALTH <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMS EY MN 55303 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />100384 PLAISTED COMPANIES INC <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Ty <br />Number Itm Co Date <br />Summary Total <br />PV <br />118044 001 00999 3/10/2023 <br />69953 <br />Summary Total <br />Payment Amount <br />PV <br />118081001 00999 2/24/2023 <br />23-02108 <br />Summary Total <br />PV <br />118082 001 00999 212f2023 <br />23-02107 <br />Summary Total <br />Payment Amount <br />PV <br />117934 001 00999 317/2023 <br />206388 <br />Summary Total <br />Payment Amount <br />PV <br />117988 001 00999 3I712023 <br />17633 <br />Summary Total <br />Payment Amount <br />PV <br />118035 001 00999 311t2023 <br />259588 <br />Summary Total <br />Payment Amount <br />PV <br />117915 001 00999 2/28/2023 <br />58578 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />144.52 <br />595.28 <br />595.28 <br />1,263.24 <br />975.00 <br />447.58 <br />447.58 <br />447.58 <br />150.00 <br />150.00 <br />150.00 <br />200.00 <br />200.00 <br />1,481.35 <br />1,481.35 <br />Payment Amount <br />1,481.35 <br />