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• E <br />4 <br />N •Z <br />•a <br />o. <br />u) <br />N • <br />o• <br />rn <br />oa .7) <br />E <br />• o <br />.z <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />N <br />W <br />0 <br />Payment Group Control Number <br />c <br />E o <br />Q <br />a <br />U N <br />._ O <br />� Z <br />co <br />E <br />E a <br />z <br />m o <br />z <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Payment Instrument <br />10/29/2025 <br />Pay Through Date <br />d <br />E <br />z <br />11555 - 205TH AVENUE NW <br />PO BOX 332 <br />ELK RIVER MN 55330 <br />Payment Amount <br />117285 RUM RIVER <br />CO <br />d• <br />117285 RUM RIVER CONSULTANTS <br />CONSULTANTS <br />N O <br />r- <br />NI- NI- <br />Summary Total <br />RUM RIVER CONSULTANTS <br />23340 CREE ST NW <br />ST FRANCIS MN 55070 <br />Payment Amount <br />100431 SAFETY KLEEN <br />a <br />CORPORATION <br />z z <br />w p <br />• g <br />w d <br />0 <br />0 <br />0 <br />Summary Total <br />SAFETY KLEEN CORPORATION <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount <br />119121 SLOTH INSPECTIONS <br />119121 SLOTH INSPECTIONS INC <br />U <br />Z <br />rn a) <br />c0 c <br />O CD <br />O O <br />N N <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100469 STREICHER'S POLICE <br />134264 001 00999 <br />100469 STREICHER'S POLICE <br />