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v- . c▪ ots <br />6 o Z <br />a7 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Uj <br />m <br />.Q <br />• <br />. z <br />119062 RIVERSTONE <br />DEVELOPMENT, LLC <br />0o co <br />r r <br />d 0 <br />0) Q3 <br />118921 SHRED RIGHT <br />In <br />CO <br />CO <br />r <br />i <br />to a) <br />r <br />I` In <br />Q a <br />lc) <br />CZI <br />0 <br />C�V <br />N <br />{'r? <br />(0 <br />• • 0 <br />o <br />�--' to 0) 0.. < U} <br />E.UO o COM <br />E <br />m o a Y r <br />z <br />_ - 0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />v <br />.Q <br />13) <br />tfn <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />.n <br />(7 <br />a) <br />rn <br />m <br />N <br />(r) <br />2 <br />• L <br />• a) <br />• .0 <br />• E <br />• 2 <br />REF ESCROW 117713 <br />119062 RIVERSTONE DEVELOPMENT, <br />0 <br />J <br />J <br />RIVERSTONE DEVELOPMENT, LLC <br />14015 SUNFISH LAKE BLVD SUITE 400 <br />RAMSEY MN 55303 <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />COLO <br />CO <br />t-- <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />4-5 <br />lri <br />M <br />N <br />t� M 03 <br />a Q En <br />N C13 (J <br />(0 CU C0 <br />fl <br />10 to In <br />N N N <br />N N N <br />,t' <br />130982 001 00999 <br />a_ <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />130983 001 00999 <br />0. <br />PH ENVELOPES <br />1101 ALDRICH AVE N <br />Summary Total <br />MINNEAPOLIS MN 55411 <br />131020 001 00999 <br />a. <br />121827 SML ELECTRICAL INC <br />0 <br />a <br />ID <br />0o <br />LO <br />N <br />a <br />N <br />131032 001 00999 <br />a. <br />121827 SML ELECTRICAL INC <br />Summary Total <br />SML ELECTRICAL INC <br />700 TOWER DRIVE <br />MEDINA MN 55340 <br />