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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3168 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T ANP ACH Payment <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH 1N BANK <br />. . Document . . .. . . <br />Ty Number Itm Co <br />Due <br />Date <br />PROPERTIES INC <br />299 COON RAPIDS BLVD NW <br />#200 <br />COON RAPIDS MN 55433 <br />117396 RIHM KENWORTH <br />RIHM KENWORTH <br />425 CONCORD STREET S <br />SOUTH ST PAUL MN 55075 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />HIWAY 10 MANAGEMENT <br />TUBE -PRESS <br />BALLISTIC PLATES <br />112721 W W GOETSCH ASSOCIATES STEEL BRAIDED PUMP <br />INC <br />W W GOETSCH ASSOCIATES INC <br />5250 WEST 74TH STREET SUITE 24 <br />MINNEAPOLIS MN 55439-2226 <br />CORDS <br />106351 WATER LABORATORIES, INC JAN 21 WATER TEST <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />112515 WSB AND ASSOCIATES INC <br />WSB AND ASSOCIATES INC <br />701 XEN IA AVENUE SOUTH <br />SUITE 300 <br />MINNEAPOLIS MN 55416 <br />DEC 2020 GENERAL <br />PLANNING <br />DEC 2020 GENERAL <br />PLANNING <br />DEC 2020 GENERAL <br />PLANNING <br />DEC 2020 GENERAL <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 105870 003 09410 1 /31 /2021 7428 <br />Summary Total <br />Payment Amount <br />PV 105672 001 09101 1/29/2021 3065561 G <br />Summary Total <br />Payment Amount <br />PV 105675 001 09101 1/29/2021 11480757 <br />Summary Total <br />Payment Amount <br />PV 105677 001 09605 1/18/2021 105601 <br />Summary Total <br />Payment Amount <br />PV 105678 001 09601 1/30/2021 8382 <br />Summary Total <br />Payment Amount <br />PV 105939 001 09101 <br />PV 105939 002 09101 <br />PV 105939 003 09101 <br />PV 105939 004 09101 <br />1/26/2021 M15204-000;12 <br />1/26/2021 R-015204-000-12 <br />1/26/2021 R-015204-000-12 <br />1/26/2021 R-015204-000-12 <br />200.00 <br />600.00 <br />600.00 <br />124.35 <br />124.35 <br />124.35 <br />2,976.00 <br />2,976.00 <br />2,976,00 <br />2,844.00 <br />2,844.00 <br />2,844.00 <br />660.00 <br />660.00 <br />660.00 <br />445.00 <br />3,013.75 <br />267.00 <br />578.50 <br />