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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 />Payment Amount 290.31 <br />100485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br />JUNE MEETINGS <br />PV 58667 001 09101 7/14/2011 M18515 607.03 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 607,03 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />105706 TINKLENBERG JUNE/JULY <br />GROUP INC 2011 BILLING <br />THE JUNE/JULY <br />TINKLENBERG 2011 BILLING <br />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 <br />SHOREVIEW MN 55126 <br />112688 TITAN <br />MACHINERY <br />TITAN MACHINERY <br />6340 COUNTY ROAD 101 EAST <br />SHAKOPEE MN 55379 <br />100493 TRI STATE <br />PUMP AND <br />CONTROL INC <br />FILTER <br />MISC PARTS <br />TRI STATE PUMP AND CONTROL INC <br />P 0 BOX 7 REPAIR LIFT <br />STATION 1 <br />CLEARWATER MN 55320 <br />100494 TRUGREEN <br />CHEMLAWN INC <br />Payment Amount 607.03 <br />PV 58711 001 09410 7/18/2011 1855 <br />PV 58711 002 09410 7/18/2011 1855 <br />1,300.00 <br />200.00 <br />Summary Total 1,500.00 <br />Payment Amount 1,500,00 <br />PV 58668 001 09605 7/8/2011 9C00656 68.55 <br />Summary Total 68.55 <br />Payment Amount 68.55 <br />PV 58669 001 09602 7/18/2011 31670 1,603,02 <br />Summary Total 1,603.02 <br />PV 58818 001 09602 7/25/2011 31701 390.00 <br />Summary Total 390.00 <br />Payment Amount 1,993.02 <br />RHINESTONE/DR PV 58819 001 09101 7/21/2011 6613072111 1,211,59 <br />AW PARK <br />TRUGREEN CHEMLAWN INC Summary Total 1,211.59 <br />PO BOX 170 <br />