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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number Name / Mailing Address <br />SUPPLY INC <br />ELMSFORD NY 10523 <br />100105 CENTRAL <br />LANDSCAPE <br />SUPPLY <br />CENTRAL LANDSCAPE SUPPLY <br />4026 COUNTY RD 74 SOUTH <br />ST CLOUD MN 56301 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />112665 COMPLETE <br />GROUNDS <br />MAINTENANCE <br />INC <br />ANOKA MN 55303 -9723 <br />100118 CONSTRUCTION <br />BULLETIN <br />SGC HORIZON <br />LLC <br />P0 BOX 791 <br />ARLINGTON <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2011 <br />CENTRAL IRRIGATION SUPPLY INC <br />8 WILLIAMS MISC SUPPLIES <br />STREET <br />SILT FENCE <br />ASPHALT <br />MOW/TRIM : <br />7111 175TH <br />AVE <br />Check Payment <br />COMPLETE GROUNDS MAINTENANCE INC <br />7310 OLD MOW/TRIM 4781 <br />VIKING BLVD 154TH LN/6284 <br />14 <br />RE: STREET <br />IMPROV <br />RE: STREET <br />IMPROV <br />RE: STREET <br />IMPROV <br />RE: STREET <br />Stub <br />Message <br />.. Document . . . , .. . <br />Ty Number Itm Co <br />Summary Total <br />PV 58147 001 09101 6/14/2011 6017352.00 <br />Summary Total <br />Payment Amount <br />PV 58339 001 09605 6/21/2011 209462 <br />Summary Total <br />Payment Amount <br />PV 58326 001 09101 6/15/2011 061511 <br />Summary Total <br />Payment Amount <br />PV 58148 001 09101 6/17/2011 8133 <br />Summary Total <br />PV 58300 001 09101 6/27/2011 8187 <br />Summary Total <br />Payment Amount <br />PV 58322 001 09492 <br />PV 58322 002 09492 <br />PV 58322 003 09492 <br />PV 58322 004 09492 <br />Due <br />Date <br />6/17/2011 56454 <br />6/17/2011 56454 <br />6/17/2011 56454 <br />6/17/2011 56454 <br />Invoice <br />Number <br />Payment <br />Amount <br />443.65 <br />378.62 <br />822,27 <br />337.73 <br />3,491.97 <br />450.00 <br />600,00 <br />378.62 <br />337.73 <br />337.73 <br />3,491.97 <br />3,491.97 <br />150.00 <br />150.00 <br />450.00 <br />138.25 <br />29.16 <br />29.16 <br />29.16 <br />