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m E <br />• @ <br />Cric • z <br />co <br />N M N <br />a <br />N <br />o <br />N N <br />� Fa' <br />a .o <br />E <br />• a <br />.z <br />CITY OF RAMSEY <br />N <br />d• <br />Create Payment Control Groups <br />Payment Group Control Number <br />E' <br />E o <br />E <br />a <br />do._ <br />c <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />O <br />A/P ACH Payment <br />Payment Instrument <br />12/30/2025 <br />Pay Through Date <br />CI p <br />•U <br />F- <br />• <br />N <br />2 <br />•a <br />.m <br />• <br />• <br />Z <br />a <br />• <br />. E <br />'Z <br />100431 SAFETY KLEEN <br />CORPORATION <br />107711 SCHINDLER ELEVATOR <br />119121 SLOTH INSPECTIONS <br />U <br />Z <br />100469 STRETCHER'S POLICE <br />EQUIPMENT <br />0)) N f� l0 0) 0 <br />0 <br />O CO cc;00 O •ct CO m <br />r0 O W cri N W W ~ M M oci O <br />N 1-• V 00 00 a0 ‘- <br />0) n <br />Payment Amount <br />100431 SAFETY KLEEN <br />CORPORATION <br />Summary Total <br />SAFETY KLEEN CORPORATION <br />a <br />PO BOX 975201 <br />Summary Total <br />DALLAS TX 75397-5201 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR <br />Summary Total <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />119121 SLOTH INSPECTIONS INC <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 135406 001 00999 12/10/2025 11798776 <br />100469 STRETCHER'S POLICE <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT <br />PV 135461 001 <br />10911 WEST HWY 55 <br />