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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RIDESAFE TRANSPORTATION Summary Total 414.00 <br />14970 ARGON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 414.00 <br />115259 ROGUE FITNESS PULLUP SYSTEM PD PV 81897 001 09290 6/9/2016 2567280 154.31 <br />ROGUE FITNESS Summary Total 154.31 <br />1080 STEELWOOD ROAD PD WORKOUT EQUIPMENT PV 82017 001 09290 6/9/2016 2567277 895.00 <br />COLUMBUS OH 43212 Summary Total 895.00 <br />Payment Amount 1,049.31 <br />115125 ROYAL VENDING INC COFFEE PV 82062 001 09101 6/16/2016 19741 239.10 <br />ROYAL VENDING INC Summary Total 239.10 <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />Payment Amount 239.10 <br />100431 SAFETY KLEEN RECYCLE OIL PV 82018 001 09101 5/31/2016 CN02778676 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 110.97 <br />100433 SALVERDAAND ASSOC, BOOK- K. ULRICH PV 81979 001 09101 6/9/2016 P-1611-1B 22.95 <br />DONALD <br />DONALD SALVERDA AND ASSOC Summary Total 22.95 <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount 22.95 <br />111291 SHRM MEMBERSHIPAUG/16 TO PV 81980 001 09101 6/7/2016 9006626805 190.00 <br />JULY 17 <br />SHRM Summary Total 190.00 <br />P O BOX 791139 <br />BALTIMORE MD 21279-1139 <br />Payment Amount 190.00 <br />