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CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />• E <br />••z w O <br />J <br />• [[[`...CCCS <br />O <br />• w a - <br />al 0 <br />M <br />c <br />• E <br />• n <br />Z <br />• <br />c <br />U ( <br />tlJ F <br />80 <br />• o E <br />h <br />N Z rn <br />N 04 <br />O CO <br />0 M <br />0 0 <br />O <br />c <br />O <br />� N <br />a) O <br />0 co'N <br />M <br />W <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />•LA <br />> O <br />A/PACH Payment <br />Payment Instrument <br />N <br />O <br />N <br />N <br />CO <br />Pay Through Date <br />• <br />• o <br />•0 <br />• E <br />c <br />a) a) <br />o <br />E <br />a Z <br />• . F' a. <br />• u! <br />. a1 <br />. <br />Q <br />. O <br />. <br />. a) <br />N <br /><a <br />m <br />• <br />. 'Cu' <br />. E <br />•z <br />133198 001 00999 <br />100431 SAFETY KLEEN <br />CORPORATION <br />m <br />0 <br />Summary Total <br />SAFETY KLEEN CORPORATION <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />h <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />SECRETARIAL INC <br />O 0 <br />O O <br />• n <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />106351 WATER LABORATORIES; <br />O <br />03 <br />0 <br />133174 001 00999 <br />a. <br />a <br />106351 WATER LABORATORIES, INC <br />0 <br />Z <br />O <br />co <br />Summary Total <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount <br />120655 YALE MECHANICAL <br />0 <br />O <br />N <br />PV 133208 001 00999 7/31/2025 272663 <br />120655 YALE MECHANICAL <br />O O <br />CfD CS) <br />h h <br />Summary Total <br />YALE MECHANICAL <br />220 WEST 81 ST STREET <br />BLOOMINGTON MN 55420 <br />Payment Amount <br />