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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 12/31/2012 <br />Payee Stub <br />Number Name / Mailing Address Message <br />ROBERT DATA PLAN <br />ROBERT RAMSEY <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />3 DEER CALLS- <br />APRIL 2012 <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />112475 SAND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />1000 KRISTEN OFFICE <br />COURT SUPPLIES <br />ST PAUL MN OFFICE <br />55110 SUPPLIES <br />OFFICE <br />SUPPLIES <br />OFFICE <br />SUPPLIES <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />.. Document ....... Due Invoice ' Payment <br />Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />PV 62681 001 09101 5/1/2012 050112 <br />Summary Total <br />Payment Amount <br />PV 62627 001 09101 4/12/2012 01PD2893 <br />PV 62627 002 09101 4/12/2012 01PD2893 <br />PV 62627 003 09101 4/12/2012 01PD2893 <br />PV 62627 004 09101 4/12/2012 01PD2893 <br />Summary Total <br />PV 62682 001 09101 4/19/2012 01PD6009 <br />PV 62682 002 09101 4/19/2012 01PD6009 <br />25.00 <br />25.00 <br />270.00 <br />270.00 <br />270.00 <br />54.33 <br />9.05 <br />9.05 <br />50.38 <br />122.81 <br />40.46 <br />10.49 <br />Summary Total 50.95 <br />Payment Amount 173.76 <br />PV 62718 001 09101 4/30/2012 0926561998 97.70 <br />SAFETY KLEEN CORPORATION Summary Total 97.70 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 97.70 <br />100435 SCHARBER AND MISC PARTS PV 62683 001 09101 4/30/2012 011096889 18.26 <br />SONS INC <br />