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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LIPS KI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub , . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SYSTEM INC BOWERS DRIVE <br />RESHETAR SYSTEM INC Summary Total 1,330.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount <br />197889 RICK JOHNSON NOV 11 PV 69943 001 09101 12/9/2011 120911 <br />DEER AND SERVICE <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />112989 ROOF TO DECK DECORATIONS- PV 69973 001 09295 12/16/2011 121611 <br />DECORATION BAL DUE <br />ROOF TO DECK DECORATION Summary Total 2,188.20 <br />1410 ENERGY PARK DRIVE SUITE 6 <br />ST PAUL MN 55108 <br />1,330.00 <br />190.00 <br />190.00 <br />190.00 <br />2,188.20 <br />100652 S AND S REWIRE HEATER. <br />ELECTRIC INC <br />S AND S ELECTRIC <br />8945 176TH HOCKEY RINK <br />AVENUE NW LIGHTS <br />RAMSEY MN 55303 <br />112475 S AND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />Payment Amount <br />PV 60887 001 09601 11/30/2011 1331 <br />Summary Total <br />PV 60974 001 09101 12/12/2011 1335 <br />Summary Total <br />Payment Amount <br />PV 60975 001 09101 12/12/2011 010X9215 <br />PV 60975 002 09101 12/12/2011 910X9215 <br />1000 KRISTEN COURT Summary Total <br />ST PAUL MN 55110 <br />Payment Amount <br />2,188.20 <br />100.00 <br />100.00 <br />592.00 <br />592.00 <br />692.00 <br />97.60 <br />93.26 <br />190.86 <br />190.86 <br />100431 SAFETY KLEEN RECYCLE OIL PV 60944 001 09101 11/30/2011 0925565410 101.00 <br />