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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN 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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111501 LANDFORM SERVICES PV 58701 001 09295 7/14/2011 20221 466.79 <br />PROFESSIONAL THROUGH JUNE <br />SERVICES 11 <br />LANDFORM PROFESSIONAL SERVICES <br />Summary Total 466.79 <br />105 5TH BILLING PV 58807 001 09295 7/18/2011 20230 15,000.00 <br />AVENUE SOUTH THROUGH <br />SUITE 513 6-30-11 <br />MINNEAPOLIS BILLING PV 58807 002 09295 7/18/2011 20230 53,90 <br />MN 55401 THROUGH <br />6-30-11 <br />BILLING PV 58807 003 09295 7/18/2011 20230 1,746,67 <br />THROUGH <br />6-30-11 <br />107539 LANDSCAPE <br />ARCHITECTURE <br />INC <br />LANDSCAPE ARCHITECTURE INC <br />856 RAYMOND AVENUE SUITE C <br />ST PAUL MN 55114 <br />100610 LAWSON <br />PRODUCTS INC <br />LAWSON PRODUCTS INC <br />P 0 BOX 809401 <br />CHICAGO IL 60680-9401 <br />106656 LEE PEST <br />CONTROL INC <br />LEE PEST CONTROL INC <br />330 MADISON ST <br />ANOKA MN 55303 <br />100262 LEHMANN'S <br />OUTDOOR POWER <br />EQUIP <br />Summary Total 16,800,57 <br />Payment Amount 17,267.36 <br />PLAN-HWY 10 PV 58861 001 09101 8/2/2011 080211 6,240.00 <br />PED BRIDGE <br />Summary Total 6,240.00 <br />Payment Amount 6,240.00 <br />HEAT SEAL PV 58808 001 09101 7/14/2011 0633059 34.68 <br />BUTTON <br />Summary Total 34.68 <br />Payment Amount 34.68 <br />TREATMENT-MOI PV 58809 001 09101 7/25/2011 072511 245.82 <br />STURE INSECTS <br />Summary Total 245.82 <br />CHAIN AND <br />FORRESTER BAR <br />Payment Amount 245,82 <br />PV 58810 001 09101 7/20/2011 165616 78.73 <br />