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R04570 CITY OF RAMSEY 111812023 13:25:33 <br />Create Payment Control Groups Page - 6 <br />Payment Group Control Number 3554 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 1/25/2023 <br />Payee Stub .. Document .. .. , .. Due Invoice Payment Discount ... . .. .. Supplier <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount Taken Number Name <br />HOLIDAY COMPANIES Summary Total 148.75 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />148.75 <br />117451 INKY ELF LLC PV 116858 001 00999 1/9/2023 10865 698.83 117451 INKY ELF LLC <br />INKY ELF LLC <br />POBOX 819 <br />ANOKA MN 55303 <br />106258 ISANTI RENTAL <br />Summary Total 698.83 ' <br />Payment Amount 698.83 <br />PV 117126 001 00999 1/11/2023 1-601174 2,246.66 106258 ISANTI RENTAL <br />ISANTI RENTAL SummaryTotai 2,246.66 <br />421 W DUAL BLVD <br />ISANTI MN 55040 <br />Payment Amount 2,246,66 <br />119812 KOMAREK, JUSTIN WATER EFFICIENCY PV 116798 001 00999 1/4/2023 010423 200,00 119812 KOMAREK, JUSTIN <br />REBATE 2024 <br />JUSTIN KOMAREK Summary Total 200.00 <br />14255 TUNGSTEN ST NW WATER REBATE PROGRAM PV 116869 001 00999 1110/2023 01102023 200.00 <br />2022-2024 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />200.00 <br />400.00 <br />100256 LANO EQUIPMENT INC PV 116847 001 00999 11712023 02-967457 35.16 100256 LANO EQUIPMENT INC <br />