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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3182 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee, Stub . , Document . . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111522 SIGNATION SIGN GROUP CENTRAL PARK SIGN PV 106331 001 09805 3/12/2021 15201-D 4,512.50 <br />SIGNATION SIGN GROUP Summary Total <br />7624 BOONE AVENUE N SUITE 100 <br />BROOKLYN PARK MN 55428-1019 <br />Payment Amount <br />100454 ST CLOUD STATE CLERK TRAINING- K. PV 106289 001 09101 3/12/2021 031221 <br />UNIVERSITY SCHMIDT <br />ST CLOUD STATE UNIVERSITY Summary Total <br />ATTENTION: ROXANN NEU BH211A <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301 <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />HRAIFSA FEB 21 <br />SERVICES <br />Payment Amount <br />PV 106247 001 09101 2/26/2021 IN1981057 <br />Summary Total <br />Payment Amount <br />4,512.50 <br />4,512.50 <br />445.00 <br />445.00 <br />445.00 <br />370.50 <br />370.50 <br />370,50 <br />118399 W L HALL COMPANY PAYAPP 1 PW CAMPUS PV 106302 001 09438 3/5/2021 030521 614.65 <br />W L HALL COMPANY <br />530 15TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />294,187.56 <br />53 <br />