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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 . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100421 REGAL AWARDS NAME PLATES <br />AND TROPHIES <br />Payment Amount 15.29 <br />PV 63918 001 09101 8/2/2012 12282 52.37 <br />REGAL AWARDS AND TROPHIES Summary Total 52,37 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />3 DEER CALLS- <br />JULY 2012 <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />113224 ROCKET SHOP <br />ROCKET SHOP <br />14290 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />TIRES FOR ATV <br />TIRES FOR ATV <br />112475 S AND T OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE PRODUCTS INC <br />1000 KRISTEN COURT <br />ST PAUL MN 55110 <br />Payment Amount 52.37 <br />PV 63979 001 09101 8/1/2012 080112 270.00 <br />Summary Total 270.00 <br />Payment Amount 270.00 <br />PV 63980 001 09101 8/15/2012 12838 257.37 <br />PV 63980 002 09101 8/15/2012 12838 257.37 <br />Summary Total 514.74 <br />Payment Amount 514.74 <br />PV 64007 001 09101 7/18/2012 01PH2056 143.61 <br />Summary Total 143.61 <br />Payment Amount 143.61 <br />100431 SAFETY KLEEN RECYCLE OIL PV 64008 001 09101 7/31/2012 927225493 101.00 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 101.00 <br />100920 SHERWIN SHERSTRIPE - PV 63919 001 09101 8/2/2012 4857-2 94.65 <br />WILLIAMS WHITE <br />