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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 • <br />Payee Stub , . Document ... , , . , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />91.00 <br />100431 SAFETY KLEEN RECYCLE OIL • PV 78858 001 09101 10/1/2015 CN01289491 104.69 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 104.69 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 104.69 <br />114269 SPEEDCUTTERS OUTDOOR MOW-DRAW/CITY PV 78812 001 09101 9/28/2015 4189 4,955.00 <br />MAINTENANCE LLC HALL/RAIL STAT <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 4,955.00 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />4,955.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 78878 001 09101 10/9/2015 IN00012071 131.02 <br />CITY OF ST PAUL Summary Total 131.02 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 131.02 <br />100469 STREICHER'S POLICE MISC AMMO PV 78813 001 09101 10/7/2015 11174605 4,475.45 <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT Summary Total 4,475.45 <br />LB# 7873 2 BADGES PV 78814 001 09101 10/5/2015 11174362 224.00 <br />P 0 BOX 9438 Summary Total 224.00 <br />MINNEAPOLIS MN 55440-9438 <br />100474 SUPERIOR STRIPING INC <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />RE: CROSS WALKS- <br />NORTHFORK <br />Payment Amount <br />PV 78743 001 09101 10/4/2015 38336 <br />Summary Total <br />Payment Amount <br />4,699.45 <br />300.00 <br />300.00 <br />300.00 <br />104434 TASER INTERNATIONAL <br />BATTERY PV 78815 001 09101 10/2/2015 SI1414205 1,011.82 <br />PKG/CARTRIDGE <br />