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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />QUICKSILVER -A BAT E M E N <br />T <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />ANOKAMN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />K. ULRICH 3RD QTR <br />2018 DUES <br />115381 RUMRIVER ART CENTER ART FAIR EXPENSES <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />115825 S AND L ENTERPRISES <br />S AND L ENTERPRISES <br />14050 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Summary Total 1,690,00 <br />Payment Amount 1,690,00 <br />PV 92677 001 09101 7/16/2018 90 3RD QTR 2018 150.00 <br />Summary Total 150.00 <br />Payment Amount 150.00 <br />PV 92524 001 09101 7/17/2018 1208791 51.60 <br />Summary Total 51.60 <br />Payment Amount '51.60 <br />2018 SAFETY CAMP PV 92525 001 09290 7/3/2018 1023 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />111128 SHERBURNE COUNTY <br />SHERIFFS OFFICE <br />Summary Total <br />Payment Amount <br />PV 92526 001 09101 7/1/2018 CN07184450 <br />Summary Total <br />Payment Amount <br />7-23-18 RANGE USE PV 92655 001 09101 7/23/2018 0201807 RPD <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />225.00 <br />225.00 <br />225.00 <br />110.97 <br />110.97 <br />110.97 <br />60.00 <br />60.00 <br />60.00 <br />