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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />J LI PSKI <br />12/31/2011 <br />Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document ..... <br />Ty Number Itm Co <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount <br />Taken <br />3/16/2011 14:37:43 <br />Page - 12 <br />Supplier <br />Number Name <br />MINNETONKA MN 55305 <br />100186 FRANKENSIGNS <br />INC <br />FRANKENSIGNS <br />P O BOX 49301 <br />BLAINE MN 55449 <br />112472 FRESHWATER <br />SOCIETY <br />FRESHWATER SOCIETY <br />GRAY FRESHWATER CENTER <br />2500 SHADYWOOD ROAD <br />EXCELSIOR MN 55331 <br />100189 G AND K <br />SERVICES INC <br />G AN D K <br />SERVICES INC <br />PO BOX <br />1450-N W 7536 <br />MINNEAPOLIS <br />MN 55485-7536 <br />PLATES- <br />GLADHILUANDE <br />RSON <br />ROAD SALT <br />SYMPOSIUM-RIE <br />MER <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />UNIFORMS <br />Payment Amount <br />PV 56581 001 09101 2/24/2011 256444 <br />Summary Total <br />Payment Amount <br />PV 56444 001 09101 2/8/2011 91578 <br />Summary Total <br />Payment Amount <br />PV 56445 001 09101 <br />PV 56445 002 09101 <br />PV 56445 003 09101 <br />PV 56445 004-09101 <br />2/16/2011 1006827824 <br />2/16/2011 1006827824 <br />2/16/2011 1006827824 <br />2/16/2011 1006827824 <br />200.00 <br />42.75 <br />42.75 <br />42.75 <br />125.00 <br />125.00 <br />125.00 <br />64.00 <br />10.00 <br />55.02 <br />55.03 <br />100186 FRANKENSIGNS <br />INC <br />112472 FRESHWATER <br />SOCIETY <br />100189 G AND K <br />SERVICES INC <br />