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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee <br />Stub . , Document , . . , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 180.00 <br />112475 S AND T OFFICE PV 61415 001 09101 1/13/2012 010Z3370 35.21 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE PV 61415 002 09101 1/13/2012 010Z3370 9.28 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />1000 KRISTEN COURT <br />ST PAUL MN 55110 <br />100431 SAFETY KLEEN <br />CORPORATION <br />DEC 2011 <br />BILLING <br />Summary Total <br />Payment Amount <br />PV 61'303 001 09101 12/30/2011 0925748715 <br />44.49 <br />44.49 <br />101.00 <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 RECYCLE OIL PV 61534 001 09101 1/31/2012 0925941588 101.00 <br />PITTSBURGH PA 15250-8066 Summary Total 101,00 <br />Payment Amount 202.00 <br />107711 SCHINDLER QTR BILLING PV 61478 001 09101 2/1/2012 8103111015 522.27 <br />ELEVATOR 2-12/4-12 <br />SCHINDLER ELEVATOR Summary Total 522.27 <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />102204 SIRCHIE ZIP WRITE <br />FINGER PRINT BAGS <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />106899 TAPCO INC MISC PARTS <br />Payment Amount <br />PV 61479 001 09101 1/20/2012 0066599 <br />Summary Total <br />Payment Amount <br />PV 61494 001 09101 1/20/2012 1386320 <br />522,27 <br />96,34 <br />96.34 <br />96,34 <br />195.54 <br />TAPCO INC Summary Total 195.54 <br />5100 W BROWN DEER ROAD <br />BROWN DEER WI 53223' <br />