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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N BANK <br />Version LOGIS003V <br />Originator JLIPSKi <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document . , .. , . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />FIRE Summary Total 4,455,00 <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />Payment Amount 4,455.00 <br />107099 FASTENAL MISC SUPPLIES PV 57089 001 09101 41/4/2011 MNTC874101 50.08 <br />FASTENAL COMPANY Summary Total 50,08 <br />P 0 BOX 978 <br />WINONA MN 55987 <br />110760 FIRE SAFETY <br />USA, INC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />111709 FIRST TRANSIT <br />INC <br />GLOVES FD <br />Payment Amount <br />PV 57003 001 09101 4/11/2011 44020 <br />Summary Total <br />50.08 <br />760.00 <br />Payment Amount 760.00 <br />760.00 <br />MARCH RAM PV 57004 001 09296 4/5120/1 658090311R 55,705,29 <br />STAR EXPRESS <br />FIRST TRANSIT INC Summary Total 55,705.29 <br />22192 NETWORK PLACE <br />CHICAGO IL 60673 -1221 <br />Payment Amount 55,705.29 <br />101274 FRANZ INK PV 56961 001 09101 4/4/2011 0000093926 141,04 <br />REPROGRAPHICS CARTRIDGES <br />FRANZ REPROGRAPHICS Summary Total 141.04 <br />2781 FREEWAY INK PV 56962 001 09101 414/2011 0000093965 74,43 <br />BLVD CARTRIDGES <br />BROOKLYN CENTER MN 55430 Summary Total 74.43 <br />Payment Amount 215.47 <br />110388 FRATTALLONE'S MISC PARTS PV 57090 001 09602 4/18/2011 014457/J 40.57 <br />ACE HARDWARE <br />STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 40,57 <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126. <br />Payment Amount 40.57 <br />