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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 1N BANK 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 Invoice <br />Payment <br />Number Name i Mailing Address <br />Message <br />Ty <br />Number Itm Co Date Number <br />Amount <br />106638 UNIQUE PAVING MATERIALS <br />ASPHALT <br />PV <br />104940 001 09101 11/25/2020 56126 <br />446.85 <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION <br />Summary Total <br />446.85 <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />Payment Amount <br />446.85 <br />110317 W PROPERTIES <br />TIF 8 IMPROVEMENT <br />PV <br />104979 001 09208 12/21/2020 122120 <br />15,900.00 <br />W PROPERTIES <br />Summary Total <br />15,900.00 <br />11628 HOYER AVENUE NW <br />f <br />ANNANDALE MN 55302 <br />f <br />Payment Amount <br />15, 900.00 <br />117931 WAKNITZ, ROCHELLE <br />UB REFUND 6913 139TH <br />PV <br />104980 001 09601 12/21/2020 122120 <br />t <br />35.18 <br />LANE NW <br />ROCHELLE WAKNITZ <br />Summary Total <br />35.18 ? <br />18410 ZANE STREET NW <br />ELK RIVER MN 55330 <br />is <br />Payment Amount <br />35.18 <br />Total Amount to, be Processed <br />153,646.20 <br />l <br />Total Number of Payments to be Processed <br />59 <br />