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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3005 <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 />P 0 BOX 970 <br />EAU CLAIRE WI 54702 <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />107711 SCHINDLER ELEVATOR RAMP MAR -MAY 2020 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />117375 STARK, KAREN A <br />KAREN A STARK <br />6854 139TH LANE NW#6 <br />RAMSEY MN 55303 <br />Payment Amount <br />1,735.00 <br />PV 100768 001 09101 2/6/2020 CN10405594 110.97 <br />Summary Total <br />Payment Amount <br />110.97 <br />110.97 <br />PV 100844 001 09240 3/1/2020 8105280653 1,422.27 <br />Summary Total <br />Payment Amount <br />LINE DANCING JAN/FEB PV 100818 001 09101 2/26/2020 022620 <br />2020 <br />113273 STATE OF MINNESOTA FORFEITURE 19-297792 <br />Summary Total <br />Payment Amount <br />1,422.27 <br />1,422.27 <br />157.50 <br />157.50 <br />157.50 <br />PV 100845 001 09290 2/27/2020 022720 72.00 <br />STATE OF MINNESOTA Summary Total 72.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />Payment Amount <br />72.00 <br />.107797 THOMSON REUTERS- WEST RENEW ZONING PV 100848 001 09101 2/4/2020 841857229 564.00 <br />BULLETIN <br />THOMSON REUTERS- WEST Summary Total 564.00 <br />P O BOX 6292 <br />CAROL STREAM IL 60197-6292 <br />Payment Amount 564.00 <br />