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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3298 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />116092 ROADKILL ANIMAL CONTROL SEPT 2021 PV 109656 001 00999 9/30/2021 09302021 <br />ROADKILL ANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />113499 ROSENBAUER MINNESOTA CUST ID #101168 PV 109681 001 00999 9/28/2021 67914 <br />LLC <br />ROSENBAUER MINNESOTA LLC Summary Total <br />P0BOX 549 <br />5181 260TH STREET <br />WYOMING MN 55092 <br />100431 SAFETY KLEEN <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />110313 SUMMIT FIRE PROTECTION <br />SUMMIT FIRE PROTECTION <br />P O BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />112079 TOKLE INSPECTIONS INC <br />Payment Amount <br />PV 109756 001 00999 10/6/2021 CN13624941 <br />Summary Total <br />Payment Amount <br />PV 109675 001 00999 10/6/2021 130028385 <br />Summary Total <br />Payment Amount <br />894.49 <br />93.00 <br />93.00 <br />93.00 <br />387,191.00 <br />387,191.00 <br />387,191.00 <br />110.97 <br />110.97 <br />110.97 <br />20.00 <br />20.00 <br />20.00 <br />PV 109750 001 00999 10/5/2021 10052021 9,765.00 <br />TOKLE INSPECTIONS INC Summary Total 9,765.00 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />9,765.00 <br />