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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3205 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A!P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. WORK ON DOOR 7 <br />A DYNAMIC DOOR CO. INC. WORK ON DOOR 7 <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />111385 ACHIEVE SERVICES INC SHREDDING 3/19/2021 <br />PV 106907 001 09101 4/9/2021 22103252 54.20 <br />PV 106907 002 09101 4/9/2021 22103252 277.30 <br />Summary Total 331.50 <br />Payment Amount <br />331.50 <br />PV 106877 001 09101 4/21/2021 26436 66.00 <br />ACHIEVE.SERVICES INC Summary Total 66.00 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 66.00 <br />100026 ANDERSON IRRIGATION FERTILIZER- PV 106878 001 09101 4/13/2021 8 3,378.16 <br />4/12/2021 MATERIAL <br />ANDERSON IRRIGATION Summary Total 3,378.16 <br />3200 MAIN STREET NE FERTILIZER- PV 106879 001 09101 4/13/2021 9 6,756.39 <br />SUITE 240 PARKS/CITY HALL <br />MINNEAPOLIS MN 55448 <br />100031 ANOKA COUNTY <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />35-32-25-31-0057 RP <br />28-32-25-22-0057 RP <br />16-32-25-23-0001 RP <br />20-32-25-44-0002 RP <br />28-32-25-31-0005 RP <br />27-32-25-33-0012 RP <br />23-32-25-41-0047 RP <br />28-32-25-42-0024 RP <br />Summary Total <br />Payment Amount <br />6,756.39 <br />10,134.55 <br />PV 106805 001 09101 4/28/2021 042821 1.16 <br />Summary Total <br />PV 106806 001 09214 4/28/2021 042821A <br />Summary Total <br />PV 106807 001 09101 4/28/2021 042821B <br />Summary Total <br />PV 106808 001 09101 4/28/2021 042821C <br />Summary Total <br />PV 106809 001 09101 4/28/2021 042821D <br />Summary Total <br />PV 106810 001 09101 4/28/2021 042821E <br />Summary Total <br />PV 106811 001 09101 4/28/2021 042821F <br />Summary Total <br />PV 106812 001 09101 4/28/2021 042821G <br />Summary Total <br />28-32-25-31-0017 RP PV 106813 001 09101 4/28/2021 042821H <br />1.16 <br />702.78 <br />702.78 <br />69.14 <br />69.14 <br />155.54 <br />155.54 <br />27.92 <br />27.92 <br />69.14 <br />69.14 <br />545.16 <br />545.16 <br />545.16 <br />545.16 <br />545.16 <br />Summary Total 545.16 <br />