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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 />3080 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number 1tm Co Date Number Amount <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />445.00 <br />100328 MN DEPT OF HEALTH WATER JULY/SEPT 2020 PV 103129 001 09601 8/17/2020 1020035 JULY/SEPT 11,496.00 <br />SERVICE 20 <br />MN DEPT OF HEALTH Summary Total 11,496.00 <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />100345 NAPAAUTO PARTS ELK AIR FILTERS <br />RIVER <br />Payment Amount <br />11,496.00 <br />PV 103002 001 09101 8/5/2020 073888 322.44 <br />NAPAAUTO PARTS ELK RIVER Summary Total 322.44 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount 322.44 <br />100360 NORTH STAR TOVV4NG INC BAL DUE ON 1NV 73074 PV 103007 001 09101 7/30/2020 73074 22.00 <br />NORTH STAR TOWING INC Summary Total 22.00 <br />833 NORTH STREET FIRE TOW FOR 562 PV 103103 001 09101 7/31/2020 73822 115.00 <br />ANOKA MN 55303 Summary Total 115.00 <br />103848 PARK CONSTRUCTION CO. PAY EST 1 VARIOLITE <br />ST RECON <br />Payment Amount 137.00 <br />PV 103072 001 09402 8/13/2020 081320 74,412.79 <br />PARK CONSTRUCTION CO. Summary Total 74,412.79 <br />1481 81 ST AVENUE NE <br />MINNEAPOLIS MN 55432 <br />Payment Amount <br />74,412.79 <br />100393 PRAIRIE RESTORATIONS RE: RIVERS BEND PARK PV 103009 001 09101 8/6/2020 24961 334.61 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total 334.61 <br />31646 128TH STREET RE: BROOKFIELD PARK PV 103010 001 09101 8/6/2020 24962 252.25 <br />PRINCETON MN 55371 . Summary Total 252.25 <br />RE: CENTRAL PARK PV 103011 001 09101 8/6/2020 24963 288.00 <br />