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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 />3118 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2020 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114149 NATIONAL RESEARCH CITIZENS SURVEY PV 104288 001 09101 10/28/2020 102820 <br />CENTER INC <br />NATIONAL RESEARCH CENTER INC Summary Total <br />2955 VALMONT ROAD SUITE 300 <br />BOULDER CO 80301 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS SUNFISH LK PRK PV 104220 001 09101 10/21/2020 26751 <br />INC PLANTING <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />110794 SCHMIDT CURB COMPANY CURBING MISC <br />INC LOCATIONS <br />SCHMIDT CURB COMPANY CURBING MISC <br />INC LOCATIONS <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />113273 STATE OF MINNESOTA FORFEITURE 19-211726 <br />Payment Amount <br />15,170.00 <br />15,170.00 <br />15,170.00 <br />2,996.00 <br />2,996.00 <br />2,996.00 <br />PV 104293 001 09101 10/26/2020 20M63 8,370.00 <br />PV 104293 002 09101 10/26/2020 20M63 1,750.00 <br />Summary Total 10,120.00 <br />Payment Amount <br />10,120.00 <br />PV 104222 001 09290 10/20/2020 102020 406.00 <br />STATE OF MINNESOTA Summary Total 406.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />Payment Amount <br />117957 TARGET SOLUTIONS FIRE TRAINING PV 104294 001 09101 10/9/2020 15121 <br />LEARNING LLC <br />TARGET SOLUTIONS LEARNING LLC Summary Total <br />4890 W KENNEDY BLVD FIRE TRAINING PV 104295 001 09101 10/13/2020 15197 <br />SUITE 300 <br />TAMPA FL 33609 <br />Summary Total <br />Payment Amount <br />406.00 <br />1,121.40 <br />1,121.40 <br />1,246.00 <br />1,246.00 <br />2,367.40 <br />106402 ZEP MANUFACTURING MISC SUPPLIES PV 104226 001 09101 10/15/2020 9005632226 114.89 <br />