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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 KSCHMIDT <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 Km Co Date Number Amount <br />100431 SAFETY KLEEN RECYCLE OIL PV 87306 001 09101 6/30/2017 CN05071317 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 YOGA INSTRUCTION PV 87253 001 09101 6/28/2017 06282017 360.00 <br />JULY 2017 <br />BARBARA SANDARIN Summary Total 360.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 360.00 <br />108703 STERLING TROPHY CRYSTAL AWARD PV 87390 001 09230 7/13/2017 21102 105.50 <br />STERLING TROPHY Summary Total 105.50 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount 105.50 <br />112079 TOKLE INSPECTIONS INC JUNE 2017 SERVICES PV 87307 001 09101 7/5/2017 070517 7,521.00 <br />TOKLE INSPECTIONS INC Summary Total 7,521.00 <br />1748 123RDAVENUE NW <br />COON RAPIDS MN 55448 <br />Payme nt Amount 7,521.00 <br />111742 TWIN CITY WATER CLINIC 10 WATER TESTS- JUNE PV 87308 001 09601 6/27/2017 9915 200.00 <br />INC 2017 • <br />TWIN CITY WATER CLINIC INC Summary Total 200.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 200.00 <br />105628 WELLS CATERING SERVICE CC MEAL 7/11/2017 PV 87309 001 09101 7/11/2017 42992 81.23 <br />WELLS CATERING SERVICE Summary Total 81.23 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 81.23 <br />