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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3541 <br />999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111128 SHERBURNE COUNTY PV 116481 001 00999 12/6/2022 0202212-RPD 120.00 <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 120.00 <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Payment Amount 120.00 <br />118921 SHRED RIGHT PV 116482 001 00999 12/5/2022 588723 1,170.00 <br />SHRED RIGHT Summary Total 1,170.00 <br />6301 W OLD SHAKOPEE PV 116597 001 00999 12/8/2022 589732 17.73 <br />ROAD SUITE A <br />BLOOMINGTON MN 55438 Summary Total 17.73 <br />Payment Amount 1,187.73 <br />117375 STARK, KAREN A PV 116667 001 00999 12/16/2022 121622 105.00 <br />KAREN A STARK Summary Total 105.00 <br />6854 139TH LANE NW #6 <br />RAMSEY MN 55303 <br />Payment Amount 105.00 <br />118467 SUPERIOR BUILDERS INC PARTIAL CANCELLATION PV 116610 001 00999 12/14/2022 12142022 80.00 <br />OF PERMIT <br />SUPERIOR BUILDERS INC Summary Total 80.00 <br />6361 SUNFISH LAKE COURT NW #400 <br />RAMSEY MN 55303 <br />Payment Amount 80.00 <br />108110 TRI COUNTY LAW PV 116591 001 00999 12/1/2022 12012022 75.00 <br />ENFORCEMENT ASSOCIATION <br />TRICNTY LAWENFMNTASSC C/O LEGAL FOR GOOD Summary Total 75.00 <br />5353 GAMBLE DRIVE SUITE 320 <br />ST LOU IS PARK MN 55416 <br />Payment Amount 75.00 <br />119760 VERIZON (CASE INVOICES) PV 116486 001 00999 12/8/2022 9022310200 <br />50.00 <br />VERIZON WIRELESS SERVICES LLC Summary Total <br />180 WASHINGTON VALLEY ROAD #E2510 <br />BEDMINSTER NJ 07921 <br />50.00 <br />