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R04570 CITY OF RAMSEY 9122/2010 9:36:10 <br />Create Payment Control Groups Page- 14 <br />Bank Account 00002224 CASH IN BANK <br />©� Version L0GIS003V <br />- 1' Originator JLIPSKI <br />1� Payment Instrument Check Payment <br />Pay Through Date 12131/2010 <br />........ Payee .............. Stub .. Document ....... Due Inwice Payment Discount ...... .. Supplier ....... <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />UNIFORMS/MATS PV 53987 001 09101 918/2010 1006575292 76.00 <br />UNIFORMSIMATS PV 53987002 09101 918/2010 1006575292 29.00 <br />UNIFORMS/MATS PV 53987 003 09101 9/812010 1006575292 86.45 <br />UNIFORMS /MATS PV 53987 004 09101 9/8/2010 1006575292 86.45 <br />Summary Total 277.90 <br />Payment Amount 455.31 <br />100198GOPHER LIGHT REPAIR PV 53988001 09101 918/2010 1209 210.00 100198 GOPHER <br />ELECTRIC ELECTRIC <br />CONTRACTORS CONTRACTORS <br />INC INC <br />GOPHER ELECTRIC CONTRACTORS INC Summary Total. 210.00 <br />9346 FOLEY BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount 210.00 <br />100200 GOPHER STATE 156 TICKETS PV 53834001 09601 8/31/2010 0080805 73.47 100200 .GOPHER STATE <br />ONE -CALL INC ONE -CALL INC <br />GOPHER STATE 156 TICKETS PV 53834 002 09601 8/3112010 0080805 73.47 <br />ONE -CALL <br />C/O ONE CALL 156 TICKETS PV 53834 003 09601 8/31/2010 0080805 73.46 <br />CONCEPTS INC. <br />7223 PARKWAY DRIVE Summary Total 220.40 <br />HANOVER MD 21076 <br />Payment Amount 220.40 <br />100204 GRAFIX SHOPPE WORK ON 392 PV 53835001 09702 8/2612010 71304 261.94 100204 GRAFIX SHOPPE <br />GRAFIX SHOPPE - Summary Total 261.84 <br />