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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 JLIPSKI <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 Um Co Date Number Amount <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101100 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 101.00 <br />100433 SALVERDA AND TIM GLADHILL- PV 60945 001 09101 12/5/2011 P-1116-9 145.84 <br />ASSOC, DONALD PROGRAM 11-12 <br />DONALD TIM GLADHILL- PV 60945 002 09101 12/5/2011 P-1116-9 729.25 <br />SALVERDA AND PROGRAM 11-12 <br />ASSOC <br />2233 HAMLINE AVE N SUITE 620 Summary Total <br />ROSEVILLE MN 55113 <br />Payment Amount <br />100435 SCHARBER AND MISC PARTS PV 60888 001 09101 12/6/2011 1089444 <br />SONS INC <br />875.09 <br />875.09 <br />18.05 <br />SCHARBER AND SONS INC Summary Total 18:05 <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />112235 SHARP UPDATE CITY'S <br />CREATIVE WEBSITE <br />SHARP CREATIVE <br />105 FIFTH AVE S. # 513 <br />MINNEAPOLIS MN 55401 <br />Payment Amount <br />PV 61011 001 09101 11/15/2011 86 <br />Summary Total <br />18.05 <br />4,000.00 <br />4,000.00 <br />Payment Amount 4,000.00 <br />100683 STOLP, REIMB TASER PV 61012 001 09101 12/19/2011 121911 97.01 <br />NICHOLAS CLASS/1ST <br />RESPONDE <br />NICHOLAS REIMB TASER PV 61012 002 09101 12/19/2011 121911 16.00 <br />STOLP CLASS/1ST <br />RESPONDE <br />19414 EATON STREET NW <br />ELK RIVER MN 55330 <br />100469STREICHER'S <br />POLICE <br />MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />PV 60889 001 09101 12/7/2011 1886737 <br />113.01 <br />113.01 <br />63.98 <br />