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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <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 />ROYAL VENDING INC Summary Total 175.50 <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />115583 SANDARIN, BARBARA 7 YOGA CLASSES JUNE <br />2017 <br />BARBARA SAN DAR I N <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />111291 SHRM <br />SHRM <br />P 0 BOX 791139 <br />BALTIMORE MD 21279-1139 <br />C. LASHER RENEW <br />MEMBERSHIP <br />114269 SPEEDCUTTERS OUTDOOR APRIUMAY 17 SERVICE <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />100456 ST CROIX RECREATION FUN MISC PARTS <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount <br />175.50 <br />PV 86879 001 09101 6/1/2017 CN04890770 110.97 <br />Summary Total 110.97 <br />PaymentAmount 110.97 <br />PV 86845 001 09101 6/5/2017 060517 315.00 <br />Summary Total 315.00 <br />PaymentAmount 315.00 <br />PV 86846 001 09101 6/12/2017 01348907 2017 199.00 <br />Summary Total 199.00 <br />Payment Amount 199.00 <br />PV 87005 001 09101 6/24/2017 04806 5,295.06 <br />Summary Total 5,295.06 <br />Payment Amount 5,295.06 <br />PV 87006 001 09101 6/14/2017 19362 107.00 <br />Summary Total 107.00 <br />Payment Amount 107.00 <br />