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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3305 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118966 CARLSON & SONS, LLC CANCELLED PERMIT <br />RA049566 <br />CARLSON & SONS, LLC <br />1688 EAST SHORE DRIVE <br />ST PAUL MN 55109 <br />118944 PERFORMANCE ADVANTAGE CUST #9914291/ORD <br />COMPANY #0113495 <br />PV 109945 001 00999 10/29/2021 10292021 <br />Summary Total <br />Payment Amount <br />31.00 <br />31.00 <br />31.00 <br />PV 109900 001 00999 10/21/2021 0112041-IN 1,171.53 <br />PERFORMANCE ADVANTAGE COMPANY Summary Total 1,171.53 <br />10 WEST MAIN STREET <br />LANCASTER NY 14086 <br />Payment Amount 1,171 53 <br />118964 PIETRUSZYNSKI, AMY REFUND LIC PV 109944 001 00999 10/28/2021 102821 200.00 <br />(SEYMOUR/KENNEDY) <br />PIETRUSZYNSKI, AMY Summary Total 200.00 <br />3501 CROSS HILL DRIVE APT 108 <br />MADISON WI 53718 <br />Payment Amount 200.00 <br />111377 ANOKA MUNICIPAL UTILITY PV 109824 001 00999 10/8/2021 22-990005-01 SEPT 88.80 <br />2021 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />CUST ID 55303RFD <br />CUST ID 55303RFD <br />GUST ID 55303RFD <br />Summary Total 88.80 <br />PV 109825 001 00999 10/8/2021 22-612000-01 SEPT 46.46 <br />2021 <br />Summary Total 46.46 <br />PV 109826 001 00999 10/8/2021 22-613120-01 SEPT 61.18 <br />2021 <br />Summary Total <br />PV 109827 001 00999 10/8/2021 22-610280-00 SEPT <br />2021 <br />Summary Total <br />Payment Amount <br />PV 109895 001 00999 10/18/2021 282428 <br />Summary Total <br />PV 109899 001 00999 10/21/2021 282650 <br />Summary Total <br />PV 109903 001 00999 10/21/2021 282689 <br />61.18 <br />52.03 <br />52.03 <br />248.47 <br />174.45 <br />174.45 <br />79.99 <br />79.99 <br />226.35 <br />