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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number km Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />CENTRAL HYDRAULICS INC <br />21877 INDUSTRIAL COURT <br />ROGERS MN 55374 <br />106670 CENTRAL POWER <br />DISTRIBUTORS INC <br />CHAIN SAW SUPPLIES <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />114549 CHETS SHOES INC <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />116197 CINTAS CORPORATION <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P 0 BOX 650838 <br />DALLAS TX 75265-0838 <br />110734 CITY OF RAMSEY <br />CITY OF RAMSEY <br />PO BOX 251100 <br />BOOTS- J. FERIANCEK <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FIRE- MATS <br />FIRE- MATS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />7650 SUNWOOD DR NW <br />7550 SUNWOOD DR <br />Summary Total <br />Payment Amount <br />PV 95134 001 09101 1/14/2019 19-704941 <br />Summary Total <br />Payment Amount <br />PV 95135 001 09101 1/10/2019 40413 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />95055 001 09101 <br />95055 002 09101 <br />95055 003 09101 <br />95055 004 09101 <br />1/16/2019 <br />1/16/2019 <br />1/16/2019 <br />1/16/2019 <br />4015149844 <br />4015149844 <br />4015149844 <br />4015149844 <br />Summary Total <br />PV 95136 001 09101 1/16/2019 4015149772 <br />Summary Total <br />PV 95222 001 09101 1/23/2019 4015503636 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />95223 001 09101 1/23/2019 <br />95223 002 09101 1/23/2019 <br />95223 003 09101 1/23/2019 <br />95223 004 09101 1/23/2019 <br />Summary Total <br />Payment Amount <br />'4015503647 <br />4015503647 <br />4015503647 <br />4015503647 <br />PV 95272 001 09240 1/25/2019 444931372 4TH QTR <br />18 <br />Summary Total <br />PV 95273 001 09101 1/25/2019 444931294 4TH QTR <br />18 <br />328.19 <br />328.19 <br />2.36 <br />2.36 <br />2.36 <br />150.00 <br />150.00 <br />150.00 <br />28.00 <br />4.00 <br />29.63 <br />29.63 <br />91.26 <br />16.56 <br />16.56 <br />15.00 <br />15.00 <br />28.00 <br />4.00 <br />28.46 <br />28.46 <br />88.92 <br />211.74 <br />113.14 <br />113.14 <br />197.33 <br />ST PAUL MN 55125-6100 <br />Summary Total <br />197.33 <br />