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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2009 <br />........ Payee ... ........... <br />Stub <br />Document <br />....... <br />Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co <br />Date <br />Number <br />Amount <br />BLVD RECONST. <br />TKDA INC <br />Summary Total <br />5,534.07 <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />ST PAUL MN 55101-2140 <br />Payment Amount <br />5,534.07 <br />100493 TRI-STATE <br />ANNUAL INSP <br />PV <br />47611001 09602 <br />6/25/2009 <br />29229 <br />973.04 <br />PUMP & <br />LIFT STATIONS <br />CONTROL INC <br />TRI-STATE PUMP & CONTROL INC <br />Summary Total <br />973.04 <br />POBOX 7 <br />CLEARWATER MN 55320 <br />Payment Amount <br />973.04 <br />100494 TRUGREEN <br />WOODLAND <br />PV <br />47498 001 09101 <br />6/16/2009 <br />829458 <br />339.74 <br />CHEMLAWNINC <br />CREEKPARK <br />TRUGREEN CHEMLAWN INC <br />Summary Total <br />339.74 <br />P O BOX 170 <br />ALPINE PARK <br />PV <br />47499 001 09101 <br />6/17/2009 <br />829455 <br />1,220.17 <br />OSSEO MN 55369 <br />Summary Total <br />1,220.17 <br />ELM CREST <br />PV <br />47500 001 09101 <br />6/15/2009 <br />829456 <br />1,725.30 <br />PARK <br />Summary Total <br />1,725.30 <br />RIVERDALE <br />PV <br />47501 001 09101 <br />6117/2009 <br />829462 <br />412.16 <br />PARK <br />Summary Total <br />412.16 <br />RHINESTONE <br />PV <br />47502 001 09101 <br />6118/2009 <br />829460 <br />460.72 <br />COMMONS <br />7/21/2009 15:59:42 <br />Page - 29 <br />Discount . .. ... .. Supplier ..... . . <br />Taken Number Name <br />100493 TRI-STATE <br />PUMP & <br />CONTROL INC <br />100494 TRUGREEN <br />CHEMLAWN INC <br />