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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100033 ANOKA COUNTY ATTORNEY FORTEITURE DISK. PV 99467 001 09290 11/18/2019 111819 23.00 <br />19-082448 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RDAVENUE NORTH <br />ANOKA MN 55303 <br />108468ANOKA COUNTY HISTORICAL GHOST TOUR GROUPS <br />SOCIETY <br />ANOKA COUNTY HISTORICAL SOCIETY <br />2135 THIRD AVE N. <br />ANOKA MN 55303 <br />100086 BLUE VELVET INC PD NOV 19 WASHES <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />114451 COMPASS MINERALS <br />COMPASS MINERALS <br />P 0 BOX 277043 <br />ATLANTA GA 30384-7043 <br />113734 CURT KRIENS <br />CONSTRUCTION <br />CURT KRIENS CONSTRUCTION <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />23.00 <br />23.00 <br />PV 99409 001 09101 10/29/2019 1299 150.00 <br />Summary Total 150.00 <br />Payment Amount <br />150.00 <br />PV 99410 001 09101 11/4/2019 110419 PD 329.45 <br />Summary Total <br />NOV 19 FIRE WASHES PV 99411 001 09101 11/4/2019 110419 FIRE <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />7 CONCRETE PED <br />RAMPS -TRAILS <br />Summary Total <br />Payment Amount <br />PV 99374 001 09101 11/4/2019 523835 <br />Summary Total <br />PV 99375 001 09101 11/1/2019 522617 <br />Summary Total <br />PV 99376 001 09101 11/4/2019 523809 <br />Summary Total <br />PV 99377 001 09101 11/1/2019 522644 <br />Summary Total <br />Payment Amount <br />PV 99379 001 09101 11/13/2019 111319 <br />Summary Total <br />Payment Amount <br />329.45 <br />149.75 <br />149.75 <br />479.20 <br />2,127.13 <br />2,127.13 <br />3,382.24 <br />3,382.24 <br />1,685.14 <br />1,685.14 <br />22,974.71 <br />22,974.71 <br />30,169.22 <br />13,860.00 <br />13,860.00 <br />13,860.00 <br />