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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3324 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T All?ACH Payment <br /> Pay Through Date 12/31/2021 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> PROPERTIES INC <br /> PREMIER COMMERCIAL PROPERTIES INC Summary Total 600.00 <br /> 299 COON RAPIDS BLVD NW#200 <br /> COON RAPIDS MN 55433 <br /> Payment Amount 600.00 <br /> 116092 ROADKILLANIMAL CONTROL V� 110458//1 //999 1113/t2/21 113/2/21 93,00 <br /> 1 <br /> ROADKILL ANIMAL CONTROL Summary Total 93.00 <br /> 520 HAROLD DRIVE <br /> s <br /> BURNSVILLE MN 55337 <br /> Payment Amount 93.00 <br /> 115381 RUMRIVER ART CENTER PV 110430 001 00999 11/30/2021 1216259 125.00 <br /> RUMRIVER ART CENTER Summary Total 125.00 <br /> 2665 4TH AVENUE SUITE 102 <br /> ANOKA MN 55303 <br /> Payment Amount <br /> 125.00 <br /> 100431 SAFETY KLEEN Monthly Service/ACT PV 110323 001 00999 111412021 GN13781473 110.97 <br /> CORPORATION #C123667 <br /> SAFETY KLEEN CORPORATION Summary Total 110.97 <br /> PO BOX 975201 <br /> DALLAS TX 75397-5201 <br /> Payment Amount 110.97 <br /> 107711 SCHINDLER ELEVATOR BILLING ID: PV 110382 001 00999 121112021 8105799802 1,477.74 <br /> 5000143702 <br /> r <br /> SCHINDLER ELEVATOR Summary Total 1,477.74 <br /> P O BOX 93050 <br /> s: <br /> 12 <br /> 3= <br /> CHICAGO IL 60673-3050 <br /> Payment Amount <br /> 1,477.74 � <br /> 116602 TEAM LABORATORY PV 110348 001 00999 11/1712021 INVO028366 3,907.50 <br /> CHEMICAL LLC k <br /> TEAM LABORATORY CHEMICAL LLC Summary Total 3,907.50 <br /> P O BOX 1467 r <br /> is <br /> 28650 STATE HWY 34 I <br /> DETROIT LAKES MN 56501 <br /> Payment Amount 3,907 50 is <br />