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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 />3103 <br />999.1010 CASH 1N BANK 00002224 <br />LOG1S004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />120.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 103803 001 09101 9/16/2020 1N42757 130.28 <br />CITY OF ST PAUL Summary Total 130.28 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount <br />107059 TJ ASSOCIATES PRINTING RE -LETTER GOLF EVENT PV 103682 001 09230 9/4/2020 234269 <br />INC SIGNS <br />130.28 <br />147.00 <br />T J ASSOCIATES PRINTING INC Summary Total 147.00 <br />6441 140TH COURT N.W. <br />RAMSEY MN 55303 <br />Payment Amount <br />113367 TRAFFIC LOGIX WEB DIRECTOR RENEWAL PV 103804 001 09101 9/30/2020 SIN09080 <br />CORPORATION FEE <br />TRAFFIC LOGIX CORPORATION Summary Total <br />3 HARRIET LANE <br />SPRING VALLEY NY 10977 <br />Payment Amount <br />117317 VOSS UTILITY AND 2 WATER PV 103806 001 09101 9/25/2020 999-780 <br />PLUMBING INC HEATERS -CENTRAL PARK <br />VOSS UTILITY AND PLUMBING INC Summary Total <br />885 KATYDID LANE <br />ST MICHAEL MN 55376 <br />Payment Amount <br />147.00 <br />400.00 <br />400,00 <br />400.00 <br />1,710.00 <br />1,710.00 <br />1,710.00 <br />100529 WENDELL'S INC BADGE- TRUDIE FALK PV 103807 001 09101 10/1/2020 2504761 5.23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />5.23 <br />Total Amount to be Processed 49,356.76 <br />