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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3006 <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 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115583 SANDARIN, BARBARA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />FEB 2020 YOGA <br />CLASSES (6) <br />100976 SHRED IT PD SHREDDING <br />SHRED IT USA MINNEAPOLIS <br />28883 NETWORK PLACE <br />CHICAGO IL 60673-1288 <br />100469 STREICHER'S POLICE C. GARDNER BOOTS <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />1,163.15 <br />PV 100817 001 09101 2/26/2020 022620 270.00 <br />Summary Total <br />Payment Amount <br />270.00 <br />270.00 <br />PV 100846 001 09101 2/15/2020 8129221476 72.80 <br />Summary Total <br />Payment Amount <br />PV 100847 001 09101 2/21/2020 11414823 <br />Summary Total <br />Payment Amount <br />100485 TIMESAVER OFF SITE FEB 2020 MEETINGS PV 100769 001 09101 2/14/2020 M25454 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />112079 TOKLE INSPECTIONS INC JAN 2020 SERVICE <br />TOKLE INSPECTIONS INC <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />112515WSBAND ASSOCIATES INC 2040 COMP PLAN JAN <br />2020 <br />PV 100849 001 09101 2/11/2020 021120 <br />Summary Total <br />Payment Amount <br />72.80 <br />72.80 <br />149.99 <br />149.99 <br />149.99 <br />853.25 <br />853.25 <br />853.25 <br />2,111.25 <br />2,111.25 <br />2,111.25 <br />PV 100850 001 09101 2/25/2020 0-001973-160-31 357.00 <br />