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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 12/31/2014 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112475 SAND T OFFICE PRODUCTS OFFICE SUPPLIES PV 72022 001 09101 5/1/2014 01Q19950 57.94 <br />INC <br />S AND T OFFICE PRODUCTS OFFICE SUPPLIES PV 72022 002 09101 5/1/2014 01Q19950 11.58 <br />INC <br />1000 KRISTEN COURT OFFICE SUPPLIES PV 72022 003 09101 5/1/2014 01Q19950 37.52 <br />ST PAUL MN 55110 Summary Total 107.04 <br />Payment Amount 107.04 <br />100431 SAFETY KLEEN RECYCLE OIL PV 72023 001 09101 4/30/2014 CON0026236 99.23 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 99.23 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 99.23 <br />107711 SCHINDLER ELEVATOR MAY/JULY 2014 CH PV 71957 001 09101 5/1/2014 8103726428 553.47 <br />SCHINDLER ELEVATOR Summary Total 553.47 <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 553,47 <br />112545 SHI COMPUTER MISC PV 72024 001 09101 5/1/2014 B01991901 1,034.00 <br />SHI INTERNATIONAL CORP. Summary Total 1,034.00 <br />P O BOX 952121 <br />DALLAS TX 75395-2121 <br />Payment Amount 1,034.00 <br />112996 STANTEC CONSULTING REVIEW MISC PV 72025 001 09101 5/14/2014 792133 1,792.75 <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC Summary Total 1,792.75 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 1,792.75 <br />100469 STREICHER'S POLICE MISC SUPPLIES PV 71958 001 09101 5/2/2014 11089089 352,85 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 352.85 <br />LB# 7873 <br />P 0 BOX 9438 <br />