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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />. . .. ... . Payee .. .. .. . .. .. .. <br />Stub <br />Document . .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />107880 RICK JOHNSON DEER AND <br />3 DEER CALLS <br />PV <br />79597 001 09101 1211/2015 <br />2014- DEC 15 <br />270.00 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />Summary Total <br />270.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />270.00 <br />115013 SAFEGUARD PROPERTIES <br />REPLACE CHECK 90906 <br />PV <br />79502 001 09601 12/14/2015 <br />121415 <br />96.10 <br />SAFEGUARD PROPERTIES <br />Summary Total <br />96.10 <br />1130 E ARAPAHO ROAD # 300 <br />RICHARDSON TX 75081 <br />Payment Amount <br />96.10 <br />100431 SAFETY KLEEN <br />RECYCLE OIL <br />PV <br />79598 001 09101 11/30/2015 <br />CN01641576 <br />104.69 <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />Summary Total <br />104.69 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />104,69 <br />100433 SALVERDA AND ASSOC, <br />MISC BOOKS- K. <br />PV <br />79503 001 09101 12/1/2015 <br />P-1502-913 <br />185.44 <br />DONALD <br />ULRICH <br />DONALD SALVERDA AND ASSOC <br />Summary Total <br />185.44 <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount <br />185.44 <br />107711 SCHINDLER ELEVATOR <br />DEC 15 -FEB 16 RAMP <br />PV <br />79504 001 09240 12/1/2015 <br />8104150162 <br />1,207.17 <br />SCHINDLER ELEVATOR <br />Summary Total <br />1,207.17 <br />P O BOX 93050 <br />CHICAGO It. 60673-3050 <br />Payment Amount <br />1,207.17 <br />111128 SHERBURNE COUNTY <br />12/2115 RANGE USE <br />PV <br />79659 001 09101 12/3/2015 <br />0201512 <br />60.00 <br />SHERIFFS OFFICE <br />(2) <br />SHERBURNE COUNTY SHERIFFS <br />OFFICE <br />Summary Total <br />60.00 <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />60.00 <br />