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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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROADKILLANIMAL CONTROL Summary Total 279.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />K. ULRICH DUES 1ST <br />QTR 2019 <br />100431 SAFETY KLEEN RECYCLE OIL DEC 2018 <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />100461 STAR TRIBUNE AD BUILDING OFFICIAL <br />DEC 18 <br />STAR TRIBUNE <br />P O BOX 790387 <br />ST LOUIS MO 63179-0387 <br />110394 STEPP MANUFACTURING CO, VALVE COIL STACKING <br />INC. <br />Payment Amount <br />PV 94909 001 09101 1/2/2019 116 <br />Summary Total <br />Payment Amount <br />279.00 <br />150.00 <br />150.00 <br />150.00 <br />PV 95001 001 09101 1/1/2019 CN08186395 110.97 <br />Summary Total <br />Payment Amount <br />110.97 <br />110.97 <br />PV 95037 001 09101 12/31/2018 1000023826 DEC 18 360.00 <br />Summary Total <br />Payment Amount <br />360.00 <br />360.00 <br />PV 95002 001 09101 1/3/2019 054981 133.42 <br />STEPP MANUFACTURING CO, INC. Summary Total 133.42 <br />12325 RIVER ROAD <br />NORTH BRANCH MN 55056 <br />100485 TIMESAVER OFF SITE DEC 18 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />133.42 <br />PV 94880 001 09101 12/28/2018 M24380 365.50 <br />Summary Total <br />Payment Amount <br />365.50 <br />365.50 <br />