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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator J LI PS KI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100020 AMERICAN PLANNING T. GLADHILL DUES/ PV 101727 001 09101 4/21/2020 231626-2045 702.00 <br />ASSOCIATION ZONING PRAT <br />AMERICAN PLANNING T. GLADHILL DUES/ PV 101727 002 09101 4/21/2020 231626-2045 95.00 <br />ASSOCIATION ZONING PRAT <br />PO BOX 4291 Summary Total 797.00 <br />CAROL STREAM IL 60197-4291 <br />Payment Amount 797.00 <br />100041 ANOKA COUNTY HIGHWAY PROJECT PV 101733 001 09400 5/11/2020 051120 1,488.00 <br />DEPARTMENT SAP002-030-009 <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 1,488.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 1,488.00 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 101680 001 09101 5/5/2020 050520 135.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 135.00 <br />7435 HIGHWAY 10 MINK MULCH PV 101681 001 09101 5/7/2020 050720 135.00 <br />RAMSEY MN 55303 <br />117525 ARTS, TODD <br />WATER EFF GRANT <br />PROGRAM <br />Summary Total <br />Payment Amount <br />135.00 <br />270.00 <br />PV 101734 001 09601 5/14/2020 051420 73.80 <br />TODD ARTS Summary Total 73.80 <br />7034 167TH CROSSING NW <br />RAMSEY MN 55303 <br />Payment Amount <br />73.80 <br />100063 ASPEN MILLS COM SERVICE PATCHES PV 101682 001 09101 4/30/2020 256485 246.00 <br />ASPEN MILLS Summary Total 246.00 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 246.00 <br />117531 AYALLEW, AZEB <br />WATER EFF GRANT <br />PROGRAM <br />PV 101767 001 09601 5/19/2020 051920 200.00 <br />AZEB AYALLEW Summary Total 200.00 <br />7514 162ND AVENUE NW <br />