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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />K. ULRICH 1ST QTR <br />DUES 2020 <br />Payment Amount <br />PV 100257 001 09101 1/10/2020 180 <br />Summary Total <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 100294 001 09101 1/7/2020 CN10229119 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />100440 SHORT ELLIOT INSPECT DEC 2019 PV 100295 001 09240 1/8/2020 379900 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />NW 6262 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />100454 ST CLOUD STATE <br />UNIVERSITY <br />ST CLOUD STATE UNIVERSITY <br />ATTENTION: ROXANN NEU BH211A <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301 <br />2020 CLERKS INST K. <br />SCHMIDT <br />114034 STEINBRECHER COMPANIES RE: CENTRAL PARK <br />INC WARM HOUSE <br />STEINBRECHER COMPANIES INC <br />13792 247TH AVENUE <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />PV 100258 001 09101 1/15/2020 011520 <br />Summary Total <br />Payment Amount <br />PV 100259 001 09101 1/13/2020 14626 <br />Summary Total <br />Payment Amount <br />80.00 <br />150.00 <br />112.73 <br />445.00 <br />445.00 <br />445.00 <br />400.00 <br />400.00 <br />