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R04570 <br />Payment Group Control Number 3605 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 4112/2023 <br />. . . . , . . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />104205 EXPRESS SIGNS INC <br />EXPRESS SIGNS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />118922 HAUGO GEO TECHNICAL <br />SERVICES, LLC <br />HAUGO GEO TECHNICAL SERVICES, LLC <br />13570 GROVE DRIVE #278 <br />MAPLE GROVE MN 55311 <br />117332 HEARTLANâť‘ TIRE INC <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />119617 HIRSHFIELD'S <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />107633 LANDSCAPE FORMS INC <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Ty Number ltm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />181.76 <br />PV <br />118166 001 00999 3/13/2023 <br />INV 7609 <br />640.00 <br />Summary Total <br />640.00 <br />Payment Amount <br />640.00 <br />PV <br />118277 001 00999 3/23/2023 <br />12431 <br />7,640.00 <br />Summary Total <br />7,640.00 <br />Payment Amount <br />7,640 00 <br />PV <br />118112 001 00999 31312023 <br />9032507 <br />592,00 <br />Summary Total <br />592.00 <br />Payment Amount <br />592.00 <br />PV <br />118069 001 00999 312/2023 <br />35128896 <br />206.46 <br />Summary Total <br />206,46 <br />PV <br />118070 001 00999 2/2712023 <br />34995886 <br />228.10 <br />Summary Total <br />228.10 <br />PV <br />118071001 00999 31312023 <br />35189304 <br />42.99 <br />Summary Total <br />42.99 <br />PV <br />118182 001 00999 31612023 <br />35225922 <br />12.82 <br />Summary Total <br />12.82 <br />Payment Amount <br />490.37 <br />PV <br />118058 001 00999 3115/2023 <br />22176832 <br />161.49 <br />Summary Total <br />161.49 <br />PV <br />118145 001 00999 3/21 /2023 <br />22176957 <br />56.63 <br />Summary Total <br />56.63 <br />Payment Amount <br />218.12 <br />PV <br />118192 001 00999 2120/2023 <br />0000169238 <br />890,00 <br />