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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 12/31/2013 <br />. Payee Stub .. Document , , .. .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />Payment Amount 81.80 <br />110330 RESHETAR SYSTEM INC VETERANS DR -SIDEWALK PV 70072 001 09101 10/23/2013 13-15311 1,243.00 <br />REPAIR <br />RESHETAR SYSTEM INC Summary Total 1,243.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 1,243.00 <br />107880 RICK JOHNSON DEER AND DEC 2013 5 DEER PV 70110 001 09101 12/1/2013 120113 450.00 <br />BEAVER INC CALLS <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 450.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 450.00 <br />100431 SAFETY KLEEN RECYCLE OIL PV 70028 001 09101 11/3/2013 930355911 101.00 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 RECYCLE OIL PV 70029 001 09101 11/8/2013 930399937 101.00 <br />PITTSBURGH PA 15250-8066 Summary Total 101.00 <br />Payment Amount 202.00 <br />100433 SALVERDAAND ASSOC, TRAINING-T. GLADHILL PV 70073 001 09101 11/22/2013 112213 600.00 <br />DONALD <br />DONALD SALVERDA AND ASSOC Summary Total '600.00 <br />2233 HAMLINEAVE .N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount 600.00 <br />107711 SCHINDLER ELEVATOR DEC 2013- FEB 2014 PV 70111 001 09240 12/1/2013 8103611880 1,133.82 <br />SCHINDLER ELEVATOR Summary Total 1,133.82 <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 1,133.82 <br />100854 ST PAUL, CITY OF ASPHALT PV 70030 001 09101 11/15/2013 129919 137.13 <br />