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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3005 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2020 <br />. Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />14641 NEON STREET NW <br />RAMSEY MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />115611 MN STATE FIRE <br />DEPARTMENT ASSOCIATION <br />2020 STORMWATER <br />COALITION <br />A. MADSEN LEAD <br />CLASSES <br />A. MADSEN LEAD <br />CLASSES <br />2020 MEMBERSHIP DUES <br />MN STATE FIRE DEPARTMENT ASSOCIATION <br />28711 HOLLY DRIVE NW <br />ISANTI MN 55040 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />WEATHER TECH 573 <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW OIL/AIR/FUEL FILTERS <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />636 <br />FEB 2020 SNOW <br />REMOVAL <br />NATURAL ENDEAVORS LANDSCAPING INC <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 100805 001 09601 2/5/2020 316923 <br />Summary Total <br />PV 100806 001 09101 2/26/2020 317638 <br />Summary Total <br />PV 100807 001 09101 2/13/2020 317176 <br />Summary Total <br />Payment Amount <br />PV 100809 001 09101 2/21/2020 02212020 <br />Summary Total <br />Payment Amount <br />PV 100764 001 09101 2/17/2020 050987 <br />Summary Total <br />PV 100810 001 09101 2/25/2020 052011 <br />Summary Total <br />Payment Amount <br />PV 100837 001 09410 3/2/2020 1611 3/2/2020 <br />Summary Total <br />Payment Amount <br />65.00 <br />1,000.00 <br />1,000.00 <br />300.00 <br />300.00 <br />600.00 <br />600.00 <br />1,900.00 <br />450.00 <br />450.00 <br />450.00 <br />127.95 <br />127.95 <br />84.01 <br />84.01 <br />211.96 <br />572.50 <br />572.50 <br />572.50 <br />