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918/2010 10:30:40 <br />Page- 13 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />100189 G & K <br />SERVICES INC <br />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 />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />.. Document ....... <br />Due <br />Invoice <br />Payment <br />Number Name f Mailing Address <br />Message <br />Ty Number Itm Cc <br />Date <br />Number <br />Amount <br />100189G &K <br />MATS -FIRE <br />PV <br />53644001 09101 <br />7121/2010 <br />1006498600 <br />77.07 <br />SERVICES INC <br />STATION 2 <br />G & K SERVICES INC <br />Summary Total <br />77.07 <br />PO BOX <br />MATS FIRE <br />PV <br />53645 001 09101 <br />8/11/2010 <br />1006531438 <br />97.14 <br />1450 -NW 7536 <br />STATION 1 <br />MINNEAPOLIS MN 55485 -7536 <br />Summary Total <br />97.14 <br />UNIFORMS /MATS. <br />PV <br />53646001 09101 <br />8/11/2010 <br />1006531440 <br />76.00 <br />UNIFORMS /MATS <br />PV <br />53646 002 09101 <br />8/11/2010 <br />1006531440 <br />29.00 <br />UNIFORMSIMATS <br />PV <br />53646 003 09101 <br />8/1112010 <br />1006531440 <br />86.45 <br />UNIFORMS /MATS <br />PV" <br />63646 004 09101 <br />8/11/2010 <br />1006531440 <br />86.45 <br />Summary Total <br />277.90 <br />MATS <br />PV <br />53647 001 09101 <br />8/1812010 <br />1006542419 <br />80.27 <br />Summary Total <br />80.27 <br />UNIFORMS /MATS <br />PV <br />.53778001 09101 <br />8/1812010 <br />1006542416 <br />76.00 <br />UNIFORMS /MATS <br />PV <br />53778002 09101 <br />8118/2010 <br />1006542416 <br />29.00 <br />UNIFORMS /MATS <br />PV <br />53778003 09101 <br />811812010 <br />1006542416 <br />44.53 <br />UNIFORMS /MATS <br />PV <br />53778004 09101 <br />8/18/2010 <br />1006642416 <br />44.53 <br />Summary Total <br />194.06 <br />UNIFORMS /MATS <br />PV <br />53779001 09101 <br />8/25/2010 <br />1006553392 <br />76.00 <br />UNIFORMS /MATS <br />PV <br />53779002 09101 <br />8125/2010 <br />1006553392 <br />29.00 <br />UNIFORMS /MATS <br />PV <br />53779003 09101 <br />8/25/2010 <br />1006553392 <br />97.95 <br />UNIFORMS /MATS <br />PV <br />53779004 09101 <br />8/25/2010 <br />1006553392 <br />: 97.95 <br />Summary Total <br />300.90 <br />UNIFORMS /MATS <br />PV <br />53780001 09101 <br />9/1/2010 <br />1006564341 <br />76.00 <br />UNIFORMS /MATS <br />PV <br />53780 OD2 09101 <br />911/2010 <br />1006564341 <br />29.00 <br />UNIFORMS/MATS <br />PV <br />53780 003 09101 <br />9/112010 <br />1006564341 <br />44.53 <br />UNIFORMS/MATS <br />PV <br />53780 004 09101 <br />91112010 <br />1006564341 <br />- 44.53 <br />Summary Total <br />194.06 <br />1221.40 <br />918/2010 10:30:40 <br />Page- 13 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />100189 G & K <br />SERVICES INC <br />