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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2977 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116804 SAFEASSURE CONSULTANTS 2020 SAFETY TRAINING PV 100091 001 09101 12/18/2019 2718 4,029.00 <br />INC <br />SAFEASSURE CONSULTANTS 2020 SAFETY TRAINING PV 100091 002 09101 12/18/2019 2718 1,908.46 <br />INC <br />P O BOX 281 2020 SAFETY TRAINING PV 100091 003 09101 12/18/2019 2718 1,272.32 <br />770 HIGHWAY 71 NE 2020 SAFETY TRAINING PV 100091 004 09101 12/18/2019 2718 848.22 <br />WILLMAR MN 56201 <br />111128 SHERBURNE COUNTY <br />SHERIFFS OFFICE <br />RANGE USE JAN 2, <br />2020 <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />117375 STARK, KAREN A CLASSES JULY-NOV 19 <br />Summary Total <br />Payment Amount <br />PV 100080 001 09101 1/2/2020 0202001-RPD <br />Summary Total <br />PaymentAmount <br />8,058.00 <br />8,058.00 <br />30.00 <br />30.00 <br />30.00 <br />PV 100049 001 09101 12/12/2019 121219 315.00 <br />KAREN A STARK Summary Total 315.00 <br />6854 139TH LANE NW#6 <br />RAMSEY MN 55303 <br />Payment Amount 315.00 <br />108522 TOTAL CONTROL SYSTEMS, RE: WELL 7 OCT 2019 PV 100050 001 09601 12/27/2019 9136 1,367.17 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total 1,367.17 <br />P O BOX 40 INSTALL PANEL PV 100051 001 09602 12/27/2019 9135 6,433.82 <br />VENT/FANS <br />STANCHFIELD MN 55080 Summary Total 6,433.82 <br />Payment Amount 7,800.99 <br />Total Amount to be Processed 89,437.43 <br />Total Number of Payments to be Processed 25 <br />