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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 /> I <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . , , . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Summary Total 3,115.64 <br /> Payment Amount 5,803.46 <br /> 100431 SAFETY KLEEN RECYCLE OIL PV 85960 001 09101 3/31/2017 CN04638219 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 /> 115583 SANDARIN,BARBARA APRIL 2017 YOGA PV 85934 001 09101 3/29/2017 032917 180.00 <br /> CLASSES <br /> BARBARA SANDARIN Summary Total 180.00 <br /> 1$24 113TH LANE NW <br /> COON RAPIDS MN 55433 <br /> Payment Amount 180.00 <br /> �r <br /> r <br /> 100456 ST CROIX RECREATION FUN ANTI WHIP NYLON NETS PV 85935 001 09101 3/31/2017 19264 165.00 <br /> PLAYGROUNDS <br /> ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 165.00 <br /> 225 NORTH SECOND STREET <br /> STILLWATER MN 55082 <br /> Payment Amount 165.00 <br /> 100469 STREICHER'S POLICE MISC PD SUPPLIES PV 85936 001 09290 4/3/2017 11256462 . 46.00 ' <br /> 6 <br /> EQUIPMENT <br /> STRETCHER'S POLICE MISC PD SUPPLIES PV 85936 002 09290 4/3/2017 11256462 94.99 <br /> EQUIPMENT <br /> 10911 WEST HWY 55 Summa .�'Total 14099 <br /> MINNEAPOLIS MN 55441 MISC PD SUPPLIES PV 85937 001 09290 4/3/2017 11256517 281.98 <br /> Summary Total 281.88 <br /> Payment Amount 422,97 <br /> i' <br /> i <br /> r <br /> 112736 SWANK MOTION PICTURES LICENSING MOVIE IN PV 85961 001 09101 4/11/2017 041117 285.00 <br /> INC PRK 5/5/17 <br /> SWANK MOTION PICTURES INC Summary Total 285.00 <br /> 10795 WATSON ROAD <br /> ST.LOUIS MO 63127 <br /> Payment Amount 285.00 <br />