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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3146 <br />Bank Account <br />999,1010 <br />CASH IN BANK <br />00002224 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31 /2020 <br />. . . . . .. . Payee . . . . . . . . . . . . <br />. . Stub <br />. . Document . . .. . . . Due <br />Invoice <br />Number Name 1 Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />100009 ACCAP RAMSEY TOWNHOMES <br />TIF 9 SITE <br />PV <br />104945 001 09209 12121/2020 <br />122120 <br />IMPROVEMENT <br />ACCAP RAMSEY TOWNHOMES <br />Summary Total <br />1201 89TH AVENUE NE SUITE 345 <br />BLAINE MN 55434 <br />Payment Amount <br />111377 ANOKA MUNICIPAL UTILITY <br />RAMSEY STREET LIGHTS <br />PV <br />105005 001 09603 12110/2020 <br />22-990005-01 NOV <br />20 <br />ANOKA MUNICIPAL UTILITY <br />Summary Total <br />CITY HALL <br />14034 DYSPROSIUM ST <br />PV <br />105033 001 09603 1211012020 <br />22-610280-00 NOV <br />NW ST LT <br />20 <br />2015 FIRST AVENUE NO <br />Summary Total <br />ANOKA MN 55303 <br />BUNKER LK <br />PV <br />'105034 001 09101 12110/2020 <br />22-612000-01 NOV <br />BLVDIDYSPOSIUM <br />20 <br />Summary Total <br />CTY RD 1161HWY 47 <br />PV <br />105056 001 09101 12/10/2020 <br />22-613120-01 NOV <br />SIGNAL <br />20 <br />Summary Total <br />Payment Amount <br />118132 ANOKA TORNADO <br />REF DAMAGE ❑EP <br />PV <br />105057 001 09804 1212312020 <br />122320 <br />HOOPSIARAA <br />200312004 <br />ANOKA TORNADO HOOPSIARAA <br />Summary Total <br />14936 LIMONITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100063 ASPEN MILLS <br />MISC- N. GOEBEL <br />PV <br />105006 001 09101 12115/2020 <br />266063 <br />ASPEN MILLS <br />Summary Total <br />8201 C CENTRAL AVE NE <br />MISC- C. CURTIS <br />PV <br />106007 001 09101 12/11/2020 <br />265852 <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />K. MCNALLY BELT <br />PV <br />105058 001 09101 12/20/2020 <br />266297 <br />Summary.Total <br />Payment Amounf <br />106953 ATOM <br />2021 MEMBERSHIP DUES <br />PV <br />104890 001 09101 12/14/2020 <br />121420 <br />ATOM <br />Summary Total <br />PO BOX 26274 <br />Payment <br />Amount <br />20,700.00 <br />20,700.00 <br />20,700.00 <br />88.80 <br />88.80 <br />70.54 <br />70.54 <br />47.24 <br />131.54 <br />131.54 <br />338.12 <br />150.00 <br />150.00 <br />150.00 <br />479.25 j <br />3 <br />479.25 <br />39.85 <br />39.85 <br />i <br />596.60 , <br />i <br />250.00 <br />