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R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Page- 20 <br />Create Payment Control Groups <br />Bank Account. 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />CONTROL <br />ROADKILL ANIMAL CONTROL Summary Total 93.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount 93.00 <br />100431 SAFETY KLEEN Self Recyc Parts PV 93809 001 09101 10/1/2018 CN07703869 110.97 100431 SAFETY KLEEN <br />CORPORATION Washer 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 Oct 2018 Yoga PV 93810 001 09101 10/1/2018 821 450.00 115583 SANDARIN, BARBARA <br />Classes <br />BARBARA SANDARIN Summary Total 450.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 450.00 <br />110794 SCHMIDT CURB COMPANY Curb Repair PV 93811 001 09605 9/25/2018 18M55 900.00 110794 SCHMIDT CURB COMPA <br />INC Rhinestone & Sunwd INC <br />SCHMIDT CURB COMPANY INC Summary Total 900.00 <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />Payment Amount 900.00 <br />